Question
How do I add Foreign Currencies to Sale Documents?
Answer
In order to enable this feature, go to Vehicles > Parameters > Parameters and select Miscellaneous from drop-down menu for parameter type.
The "Allow Foreign Currency Values on Sales Documents" parameter must be set to Yes. You can change this by clicking on amend, selecting Yes and then clicking Save.
In order to set up a foreign currency rate go to Accounts > Nominal Ledger > Currency > Parameters
> Rates tab.
This will then be available on the currency dropdown menu within the Print and Email Options window when creating a new Customer Order.
Each monetary value on the document will be converted to the chosen currency using the exchange
rate provided.