I can’t Find PKR - Pakistani Rupee In Suppliers currency tab. Any one help me plz
Have you set a base currency and is it PKR ?
If yes, then the default supplier currency is PKR - shown in light grey.
The supplier currency field is only used if you want to nominate a currency other then your base currency.
As an aside, if you only use one currency (no importing or exporting) then you can leave the base currency field blank - no need to select / nominate,
i have 6 suppliers, setting are same but one of them dont work like others. thats one show dollar sign with its ammount.
Does your second post relate to the first post - that was about PKR and now this one is about $ sign.
If one doesn’t work like the others then the settings aren’t the same.
thanx i got it. my mistake…