Title: Currency conversion in outgoing vouchers  
Owner: Hauke Gulich
Creator: Hauke Gulich Dec 20, 2023
Last Changed by: Sabrina Stelter Apr 11, 2024
Tiny Link: (useful for email) https://cargosoft.atlassian.net/wiki/x/Q1XUAQ
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Online Documentation - TMS Basic data (3)
    Page: Company main data tab in GEN COMPANY PARAMETER
    Page: Currencies in ACCOUNTING
    Page: Settings tab in INVOICING in COMPANY
Hierarchy
Children (5)
    Page: Foreign currency within the voucher items
    Page: Foreign currency as total invoice amount
    Page: Using the daily rate of exchange
    Page: Using the vessels rate of exchange
    Page: Local currency is not Euro
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