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Данный текст относится к версии программы 8.4  

Using Currencies in Invoices and Other Sub System Transactions

Please refer to the following pages for details about entering Invoices and other Sub System transactions in Currency:

• Exchange Rates in transactions using the simple conversion system
  

• Exchange Rates in transactions using the Dual-Base system
  

• Item Prices in transactions using both systems
  

• Duplicating Records

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Using Currencies in transactions of various kinds:

• Sales Invoices and other Sub System transactions
  

• Purchase Invoices
  

• Receipts
  

• Payments
  

• Nominal Ledger Transactions

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• Home page for Multi-Currency manual
  

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