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Create new currency

Creating a new currency in AcubizEMS, do the following:

ADMIN -> Accounts -> Currencies

Click Add currency to create a currency that does not exist in list.

Note that if your company uses CASH ADVANCE in AcubizEMS, there must also be entered a financial account.

 

Without advances enabled:

The following fields are required:

  • ISO-Code
  • Exchange rate (Given in "how much is 100 foreign Currency in system currency")
  • Update date (default indicated today)

With advances enabled:

The following fields are required:

  • ISO-Code
  • Exchange rate (Given in "how much is 100 foreign Currency in system currency")
  • Cash account (Currency account ledger account)
    Cash account type (Is it a ledger, debtor or creditor)
  • Update date (default indicated today)

Press Save and Close when finished.

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