From eeda0460d495a836e204bc01bd58cb1696d13c0d Mon Sep 17 00:00:00 2001 From: Agus Syahputra Date: Wed, 24 Feb 2016 07:26:06 +0700 Subject: [PATCH] Update multi-currency-accounting.md --- .../docs/user/manual/en/accounts/multi-currency-accounting.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md index 6080dcc71a9..c5887bbdfc7 100644 --- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md +++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md @@ -27,7 +27,7 @@ In case of multi-company setup, accounting currency of Party must be same for al In Sales Invoice, transaction currency must be same as accounting currency of Customer if Customer's accounting currency is other than Company Currency. Otherwise, you can select any currency in Invoice. On selection of Customer, system will fetch Receivable account from Customer / Company. The currency of receivable account must be same as Customer's accounting currency. -Now, in POS, Paid Amount will be enetered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency. +Now, in POS, Paid Amount will be entered in transaction currency, instead of earlier Company Currency. Write Off Amount will also be entered in transaction currency. Outstanding Amount and Advance Amount will always be calculated and shown in Customer's Account Currency. @@ -115,4 +115,4 @@ In General Ledger, system shows debit / credit amount in both currency if filter In Accounts Receivable / Payable report, system shows all the amounts in Party / Account Currency. -Accounts Receivable Report \ No newline at end of file +Accounts Receivable Report