Hi Jacopo, the point below is very important, does it mean the ledger posting is checking the company base currency against the invoices and payments and convert where required?
On the payment we have the payment amount/currency fields for both the incoming and original payment of which we can extract the exchange rate used. In this case no conversion of any document is required, no entry in the exchange table is required and we keep all amounts in the ledger obviously in the companies base currency.... let me know if i am right on this. Regards, Hans On Mon, 2008-09-29 at 14:28 +0200, Jacopo Cappellato wrote: > ..... > > There is already support for this in OFBiz: accounting transactions > originated by events in different currencies from the one of GL are > automatically converted using the currency exchange rate of the date > of the transaction. -- Antwebsystems.com: Quality OFBiz services for competitive prices
