FrontAccounting forum — Import Transactions with Currency different a default currency

Re: Import Transactions with Currency different a default currency

null@example.com (kvvaradha) — Fri, 18 Jun 2021 06:38:56 +0000

It depends on the currencies in your currencies page. Bank and General ledger -> currencies

And then you know your company currency. If you forget check it from setup-> company setup. You can get it there. And apply the currency code 3 digit code USD, GBP, EUR, INR like that.

Re: Import Transactions with Currency different a default currency

null@example.com (waldo.leiva) — Thu, 17 Jun 2021 20:53:46 +0000

Thanks for you answer,
I have a question, how i can "check set the currency code"?

Regards!!!

Re: Import Transactions with Currency different a default currency

null@example.com (kvvaradha) — Thu, 17 Jun 2021 02:33:30 +0000

Refer the format and check set the currency code. It will work.

Import Transactions with Currency different a default currency

null@example.com (waldo.leiva) — Wed, 16 Jun 2021 16:12:27 +0000

Hello, i have a problems to import transactions with different currency.
Background:
Local Currency: CLP (Chilean Peso)

Bank account to import setting in US.
Data to Import Currency: US (Dollar)

When import, the amount are recognized how CLP and not how US.
My question is...
how can indicate on csv that the amounts are in US dollar?