How do you setup Accounts Receivable Foreign Currency in Ostendo?

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  The attached article details how to setup Foreign Currency for purchasing within Ostendo.

• How do I establish Buy Prices in Foreign Currency?

  You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...

• How do I establish Buy Prices in Foreign Currency?

  You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...

• How do I setup Ostendo for Cash (Payments GST Basis)?

  Definition: Sales Revenue is posted at time Invoice was raised. Tax Amount is posted at time of Payment Method: - Define the Accounting Basis File>System Configuration>System Settings MYOB Only: - (MYOB Only) Setup a new Liability account in the GST ...

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