SQL Accounting Software Tutorial: Foreign Currency Bank Adjustment 💱
Автор: EIST | SQL & E-Invoice Malaysia Tutorials
Загружено: 2025-08-24
Просмотров: 459
Описание:
In this episode of the SQL Accounting Software series, we will introduce the Foreign Bank Adjustment feature 💱.
This function is mainly used to handle exchange gains or losses when converting foreign currency back to local currency.
✨ Steps to use:
1️⃣ Go to the Foreign Currency Bank Revaluation module
2️⃣ Select the foreign bank account already created in the system 🌍
3️⃣ The system will display the latest exchange rate 📊
4️⃣ Enter the updated rate in the Revaluation field
5️⃣ The system will automatically calculate the exchange gain or loss 🔄
6️⃣ Click Confirm, and the system will generate the journal entry to complete the adjustment ✅
🔔 Don’t forget to subscribe to our channel for more SQL Accounting Software tutorials!
#sqlaccounting #tutorial #electronicdocument #electronicinvoice #eist #foreign #bank #multicurrency
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