| As an alternative, the daily rates of exchange of foreign currencies can be deposited in the ACCOUNTING → CURRENCIES as the exchange rate (not the inversed R.O.E.). |
| This rate will then automatically be displayed for each foreign currency conversion in the invoicing. |
| In this case, not every employee has access to the basic data and the entries must be made in the responsible department (e.g. financial accounting department) and updated daily. |
Pls note: If house currency is EUR → 1 foreign currency = X Euro
R.O.E. field in the voucher items
If a voucher containing a currency conversion with USD is created in the in the invoicing in the order, the application automatically suggests the recorded R.O.E. in the field Currency conversion → R.O.E. and simultaneously determines the result of the conversion.
