Invoice Entry — Rates Tab (multicurrency ledgers)
This tab appears only if you use multicurrency accounting and you are entering an invoice for a primary vendor who does not use the functional currency.
Use the Rates tab to:
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Change the rate type, rate date, and exchange rate for converting the invoice amount from the vendor's currency to your functional (home) currency.
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Look up the rate information entered with the receipt.
Click this icon for information about using the Finder:
For help on using a different tab on the Invoice Entry form, click the corresponding link, below:
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See also