In the system, it is possible to compensate transactions denominated in different currencies, that is to compensate transaction denominated in system currency with a transaction denominated in a foreign currency. When compensating documents denominated in different currencies, an exchange rate difference is not calculated.
Compensation of transaction in different currencies is available from the level of:
- cash/bank transaction form (button [Compensate] in the tab Payments)
- list of customer and vendor payments
- payment estimate