Problem with Automatic distribution for separate Custom Duty charges
Need help , any advice please. New to Manager, been used for last 7 months (best program ever). I am an importer company, import goods in US$ from U.S. Having problem how to do automatic cost distribution for Inventory Items. Have tried as follows:-
Currency Based : Thai Baht
Create Purchase Invoice in US$ with Freight Charge from supplier (no problem for cost distribution) . Make Payment transfer to supplier in US$ no problem, system convert back to Thai Baht Cost.
Create Another Purchase Invoice for Custom Duty Charges, and post to “Custom Duty Clearing (Liability) Account. But this time in local currency Thai Baht.
Then what I supposed to do as if I open the original Purchase Invoice to suppliers is show in US$, cannot do the two transaction contra as in the guide line https://www.manager.io/guides/9610
Have tried used manual allocation method is OK, but I will need to do outside Manager for the proportionate for all individual Inventory Item’s ordered (many different items and price/quantity at a time)
Any advice how to deal with difference currency to do the automatic cost distribution would be highly appreciated.