How To: Specify the Currency Conversion Rate for an entry in the SP Ledger

  1. Create a new entry in the SP Ledger, see How To: Enter a single line SP Ledger entry and How To: Enter a multi line SP Ledger entry.
  2. In the Conversion Rate field amend the conversion rate to be used.

    ScSPLedgerGrid Currency.jpg
  3. Complete the SP Ledger entry as normal.

Notes

  1. The Supplier (or Customer) must be set up with a non-Sterling currency before the SP Ledger entry is created. The Conversion Rate column will default to the current applicable value as set in [ System Data | International | Currency Conversions ] for the supplier's (or customer's) currency.
  2. For Sterling invoices, it is not be possible to amend the Conversion Rate, and the value will default to 1.00.
  3. The conversion rate entered into this column will overwrite any other exchange rates in the system, however will not update the default rates, as set in [ System Data | International | Currency Conversions ].

See Also


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