HansaManuals Home   >> Standard ERP   >> Multi-Currency   >> Entering Transactions in Currency  

Nazaj   Naprej               Celo poglavje v tiskani obliki               Išči  

Besedilo se nanaša na programsko verzijo 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

---

Using Currencies in transactions of various kinds:

• Sales Invoices and other Sub System transactions
  

• Purchase Invoices
  

• Receipts
  

• Payments
  

• Nominal Ledger Transactions

Go back to:

• Home page for Multi-Currency manual
  

• Home page for Standard ERP manual

Nazaj   Naprej   Na vrh            Celo poglavje v tiskani obliki