GEB
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Joined 2 years ago
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Re: Multi-Currency issue
Hi Doreen, further to my reply to you yesterday below, I found that if I partially allocated the US$ credit against the US$ bill it accepted the allocation. The outstanding bill was US$2450.00, the credit was US$2450.00. Allocation #1 US$1450.00, it would not allocate the remaining US$1000, once again creating a nil journal entry. So Allocation #2 US$999.99 which it accepted. I'm left with US$0.01 that wont allocate until someone addresses this obvious glitch in the last release54Views0likes0CommentsMulti-Currency issue
I've been trying to allocate a credit entered in US$ to a bill in US$. It doesn't matter if I try and allocate when making a payment to the creditor or just try and allocate the credit against their bill It just creates a purchase journal entry of nil value on the bill.79Views0likes3CommentsStatement Text on electronic payment
The number of keystrokes allowed for statement text seems to constantly change. At the moment I'm restricted to 12 characters which is not nearly enough for many of my suppliers. This is on a multi currency data file. My online data file that doesn't have multi currency allows me 18 characters. Please get this fixed It's time consuming and annoying to have to edit the eft payment reference on the online banking portal to reflect the correct reference numberSolved74Views0likes2CommentsDeleting unwanted foreign currencies
I've religiously followed the instructions below to delete unwanted currencies from the 4 page list but no matter what I do whether I have turn on live exchange rates ticked or unticked it won't let me delete anything. Would someone please address this Highlight the currency you wish to delete from the list. Press the Delete key on your keyboard. Confirm Deletion: A confirmation message will appear. Click Yes to permanently delete the currency