Currency in Bills and Expenses

Currency in Bills and Expenses

1. ) I import products from different countries

I need to assign costs from bills/costs associated to the importing, customs, other costs of products.


Supplier - You have to assign ONE CURRENCY, In Peru i have multiple suppliers that sell to me in Dollars and en Peruvian Soles. However a Bill is only created to a supplier in one currency.

The problem - A Bill can only be in the Currency related to the Supplier.

2.Expenses - Expenses can be in any type of currency, it doesnt matter the supplier, but Bills you cant.

3.) The main problem, to insert costs of goods, i have to insert the same supplier as Lumen Soles and Lumen Dollars, to be able to get the bill inn different currencies, and then apply those to the Bill to adjust for costs.

I would like to talk directly and get information on this.

4.) Currently, I am trying to created bills and then apply to the import of goods, but it iS COMPLETELY not working right now, my first test DID work, but NOW IT DOESNT WORK AT ALL.

I look forward to talking with you.