daviders
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Joined 5 years ago
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USD Historical Balances
Hi, We have aquired a new company which uses Multi Currency. There are historical balnces in both their debtors and creditors which are in USD. These USD suppliers and customers do not appear in the drop down list, to enable me to record the historical balances. How do you overcome this situation? Regards DavidersSolvedRe: GST On Orders Not Calculating Correctly
Hi Emily_B, I have attached screenshots of the setup of the generic item and the specific items. We do not use standard costing and the Use Standard Cost has not been ticked. I mention this, because in the past when we have brought this problem up we were told it was because there was a value in the Standard Cost field. I went and deleted all of the values in the Standard Cost field, but the field keeps being populated. A possible solution we were given was to delete the line with the generic item and add a line with the specific item. We tried this, but it does not change the result. Just letting you know, we use Citrix, so I do not know whether that effects your recommendation from before. Regards daviders1.4KViews0likes1CommentGST On Orders Not Calculating Correctly
We have a problem with the GST being calculated incorrectly when we change a sales order to an invoice. I have attached the screen shots and procedure being used when we convert orders to invoices. The Selling Detils for all items has the Tax Code is GST, the Inclusive/Exclusive box is not ticked and the Actual Price is used for Calcuating Sales Tax.Solved1.8KViews0likes5Comments