F. Currency Entry option located in the right mouse button is used to record the currency information of the transaction. The pricing currency unit is entered into the Currency field or selected from the F. currency types list for the transactions of which the costs must be determined as foreign currency.
When the pricing currency type is selected, the Unit Price in F.C. calculated by multiplying the daily exchange rate value read from the daily Exchange Rates table with the Unit Price is automatically displayed. When information is entered into a field of the F. Currency window, the values of the other fields are recalculated by the application.
If the transaction is to be carried out at a different exchange rate, the new value is entered directly in the exchange rate field. Alternatively, the exchange rate for the relevant day is selected from the exchange rate table and transferred to the field. In this case, the unit price in foreign currency for local currency which is calculated on new exchange rate is calculated by the program and written in the unit price in foreign currency field.
Updating Pricing Currency for All Lines in the Slip / Invoice
Some specific transactions can be made in the companies by the currencies determined for that transaction. For this reason, it is important to determine the pricing currency in the slip and to reflect it on all the lines instead of the exchange rate types and exchange rates entered for them.
The Update Exchange Rate for All Lines option in the currency entry window is used for this transaction. If this option is marked, the exchange rate changes for the relevant currency type will apply to all the lines priced with the same currency.