How do you setup Purchase Foreign Currency in Ostendo?
The attached article details how to setup Foreign Currency for purchasing within Ostendo.
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How do you setup Accounts Receivable Foreign Currency in Ostendo?
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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 ...
Ostendo Client Deployment Setup Guide
This guide explains how to install and configure the Ostendo Continuum client in environments where the Ostendo server is accessed using the HTTPS protocol. The process involves installing the configuration utility, loading the organisation database ...
How do I define Currency Codes and their Exchange Rates?
Go into File>Financial Configuration>Currency Codes and enter the foreign currency. Note that your home currency need not be entered, as Ostendo will use your computers Regional Settings. Against each currency you can add the currency symbol and that ...