Company Specific Exchange Rate for Accounts Payable
- Related Topics:
- Purchase Orders
You can create, change, and post purchase orders or requisitions where Maconomy converts the transaction currency to the base currency using the company specific exchange rate table from the relevant company on the purchase order. - Vendor Invoices
You can create and change a vendor invoice, where Maconomy converts the transaction currency to base currency using a company specific exchange rate table from the company on the vendor invoice. - Compensation Calculation
You can use company specific exchange rate tables for calculating the gross pay and base salary of employees. - A/P Open Entry Reconciliation
When you reconcile open accounts payable entries in the A/P Open Entry Reconciliation single dialog workspace, you can display the value in various fields. - Fixed Assets
When you create or change an asset entry, Maconomy no longer performs the exchange rate conversion because the base currency, currency, company number are always the same.
Parent Topic: Accounts Payable