<![CDATA[FrontAccounting forum — foreign currency amount in Supplier Transaction Inquiry is not correct]]> https://frontaccounting.com/punbb/viewtopic.php?id=1490 Thu, 12 Aug 2010 09:02:28 +0000 PunBB <![CDATA[Re: foreign currency amount in Supplier Transaction Inquiry is not correct]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6710#p6710 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

]]> Thu, 12 Aug 2010 09:02:28 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=6710#p6710 <![CDATA[foreign currency amount in Supplier Transaction Inquiry is not correct]]> https://frontaccounting.com/punbb/viewtopic.php?pid=6708#p6708 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,

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