my base acount currency is USD, my supplier currency is AED, the customer currency is YRE
and the item in AED, so i want when customer in YER currency purchase from me an item with ADE to change the currency to YER depending on exchange rate i did and also convert the total amount to YER.
If your base currency is USD then the item (which I assume is inventory) must also be in USD. Your supplier maybe AED but the item when purchased converts to USD, doesn’t remain as AED
You can only have exchange rates which relate to your base currency, you can’t have exchange rates between non-base currency - AED to YER
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also if i purchased item in ADE and the customer is in USD, the item currency not change when i chose item form the customer in sales invoice. Ex: if the the item is (20AED) it should be convert to USD but it doesn’t happen, so please can somebody helps me to get raid of this problem??
When you purchase item in AED, is the supplier currency also AED or is base currency USD ?
What USD to AED exchange rate are you using ?
Yes the item and supplier in AED.
exhange rate is 3.675 from AED to USD.
If the supplier is nominated as AED then the purchase will be in AED
But the inventory will be shown in the base currency USD
However, if you are using the Purchase or Sales Price fields within the inventory item then those values must also be in USD, not in AED even though they were purchased in AED.
Then you won’t run into the problem " it should be convert to USD but it doesn’t happen" when selling to a customer in USD.