 Introduction to the Receipt Register
Entering a Receipt
Receipts in Currency
Checking Receipts, Marking as OK and Posting to the Nominal Ledger
Nominal Ledger Transactions from Receipts
Prepayments and On Account Receipts
Correcting Mistakes in Receipts
Withholding Taxes in the Sales Ledger
Operations Menu - Receipts
Create Menu - Receipts
Row Menu - Receipt
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Receipt Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Row Menu - Receipt - Calculate Amount The 'Calculate Amount' function will be useful in a Receipt where the Received Value and the Bank Amount are in different Currencies and, for whatever reason, the Bank Amount is not a correct conversion of the Received Value. This might be because you have accidentally changed the Bank Amount, or because you are reviewing a Receipt prior to marking it as OK and the exchange rate has changed since you originally entered the Receipt.To ensure the Bank Amount is a true conversion of the Received Value, place the cursor in the Bank Amount field in the relevant row and open the Row menu by right-clicking (Windows) or ctrl-clicking (Mac OS X) the row number. Select the 'Calculate Amount' function from the resulting menu. The Bank Amount will be recalculated using the exchange rate that applied on the Receipt's Transaction Date. Note that changing the Received Value will always cause the Bank Amount to be recalculated, so you should only use this function when you need to change the Bank Amount without changing the Received Value. --- The Receipt register in Standard ERP:
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