<![CDATA[FrontAccounting forum — foreign currency amount in Supplier Transaction Inquiry is not correct]]>2010-08-12T09:02:28ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1490<![CDATA[Re: foreign currency amount in Supplier Transaction Inquiry is not correct]]>You have entered exchange rate with too little decimal places, so you encountered rounding problems. Please set it to 9 in display setup and all is calculated right.
Anyway we have to improve exrate entry form for currencies with low value.
Thanks for pointing the problem out. Janusz
]]>https://frontaccounting.com/punbb/profile.php?id=892010-08-12T09:02:28Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6710#p6710<![CDATA[foreign currency amount in Supplier Transaction Inquiry is not correct]]>I am using ver. 2.3 I have an bank account payment entry: CD bank account: 25,022,000 vnd DB Payable account: 25,000,000 vnd. DB bank fee: 22,000 vnd. I pay in USD with Ex. rate of 19,100 vnd = 1 usd. When I check Supplier Transaction Inquiry amount is presented in usd is calculated by this way: 25,022,000/19,100= 1310.05 usd. Correct answer must be: 25,000,000/19,100= 1308.9.
I posted this issue on Mantis but no reply so I have to post in this forum. Please tell me when Mantis is available. Thnks,