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Detta avser program version 8.4  

Entering Transactions in Currency

Please refer to the following pages for details about 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

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