Supplier Credit different Currency
When recording a credit from a supplier that has a different currency go to:
Nominal\Cash Book\Cheque Payments\Payments
Select Purchases from Ledger
Enter the supplier Account
In the amount field record the value that is in the bank with a negative value
Beneath this there is a field showing the currency e.g. USD type here the value in dollars with the negative value
If they do not have permissions
Tools\Tools Menu\Group Access Rights\Select The Group\Select Nominal\Allow negative Cash Account
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