• From: India, Hyderabad
  • Registered: 08/23/2020
  • Posts: 1

Topic: FREIGHT AND OTHER EXPENSES IN SUPPLIER INVOICE

Hi,
How to add frieght, shipping as credit/debit and in different currencies?
Kindly guide me.
Its very urgent.
I should be able to add GL account, define as credit/debit and map to currency also.

  • From: India, TN, Karur
  • Registered: 05/16/2014
  • Posts: 1,195

Re: FREIGHT AND OTHER EXPENSES IN SUPPLIER INVOICE

As of current situation, we dont have option to do that. may be do it like this.

make the GRN and goto "Supplier Invoice" ,
there you can able to add the items that you already added them in GRN. and you can able to input the GL entries to use it. Here you can enter in Supplier currency as well. That will automatically convert to company currency while making system entry into it.  But you should set the supplier currency clearly.

And if you want to do this many times means, add quick entry. Banking and General Ledger ->Quick Entries . Than you can get it easily. Hope this helps to solve your problem.

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