Am having an issue with exchange rate valuation . Also a thing your developer may consider is having an option to revalue foreign supplier
Consider having an option to revalue foreign supplier exchange rate separately as we can negotiate with a supplier /Customer on exchange rate to be used at the end of financial year . so practically having one exchange rate for all suppliers doesn't work , as am dealing with several supplier with different exchange rate .
Also exchange rate revaluation and posting a zero on account payable . the journal doesn't work , previously it used to work well
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Hillary Wainaina
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