外币invoice没有外汇银行怎么处理
把外币变成本币来入账,要查看Foreign currency rate, 查看单位银行的foreign currency rate. Enter Purchase 入账 Foreign Currency 购买时Tax Code是FRE
MONTH END如果没付钱,用澳币入账的,不做任何处理. 如果付钱了,要考虑汇率对报表的影响。Gain or Loss in Foreign Currency. Gain为 Credit note -$ Tax Code: NT PayBill. Realized Gain or Loss Apply Debit 之后需要付的Bill实际金额为原始-Credit Notes/ Difference Foreign Currency 因为存在汇率不一样,会有Cut off 时间。
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