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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to accept Customer Payment for a SGD invoice in Sterling?
We have had an issue today with a client paying a SGD invoice in sterling and had to go all around the houses with the postings to sort it out.
We did the following
DR sterling current account £
CR Multicurrency bank account £
DR Multicurrency bank account SGD
CR client sales ledger account SGD
The reason the client did this is because he was paying two invoices - one was a sterling invoice & the other SGD.
Could you please advise
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