my company currency was CFA.
one of our employee base currency was INR.
While creating payslip for this employee i will not know in which currency im paying him. there are no currency symbols seen in payslip> create
I suggest to show currency symbol like how you show in purchase invoice. the currency symbol in purchase invoice changes depending on supplier currency.
I’m sure he means entering the equivalent in the local currency as at that date. That way the currency gains/losses could be calculated and posted easily when paying the employee using the payment day’s exchange rate?