Exchange Rate Managementby Aktiv Software http://www.aktivsoftware.com
• Sales (sale_management)
|Lines of code||349|
|License||See License tab|
Exchange Rate Management
Set pricelist on customer.
Create Sales Order, here currency is different from company currency so we can add or update exchange rate if needed.
Invoice Creation from Sales Order
While creating invoice from sales order, we can update exchange rate if rates are updated. The updated amount will be added to Invoice.
Created Invoice from Sales Order
Exchange rate here is updated as entered while its creation from Sales Order.
After Invoice is validated, its move details will be updated based on exchange rate available on invoice.
While paying an invoice if exchange rate is updated at time of payment then one can update it from here.
Invoice Reconciled Entries
Invoice reconciled entries will get updated based on Gain / Loss due to currency rate differnce.
Exchange rate difference move details are created when rates are updated on invoice at time of validation and payment on it is received.
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