Search HansaManuals.com HansaManuals Home >> Standard ERP >> Multi-Currency >> Entering Transactions in Currency Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Invoices - Dual-Base System When you create a new Invoice for a Customer with a foreign Currency, the Currency and all conversion rate fields will be filled by Hansa as soon as you specify the Customer. The Currency is shown in the footer, taken from the 'Pricing' card of the Customer record or from the Default Base Currency (defined in the Base Currency setting in the System module). If the Currency came from the Customer record, it cannot be changed. Otherwise, any other Currency can be substituted if necessary. |