Setting up Currencies in SFM
In SFM, you can configure foreign currency exchange rates, allowing the system to automatically calculate foreign invoices based on the predefined rates.
To set up the rates follow these steps:
- Go to Support > Currencies.
- Click the + icon on the left and enter the Code, Name, and rates (Rate, Selling Rate, Buying Rate) of the currency, then click Post.
- After clicking Post, click on the Rates tab and add any exchange rates used on previous dates, so that any back-dated invoices inserted will be able to be converted using the correct rates.
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