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Hi Katherine, thank you for the prompt reply which I really appreciate, although is not related to the technical question I have posted for the IT department of QB too, because I did not find any solution to the matter in hand.
It is already assumed that:
1. the multi currency feature is already active on QB for this company ( gear , multi-currency exc... ACTIVED)
2. the bank feeds too, even for the foreign currencies bank accounts ( In this case EUR, USD)
3. there are already a plenty of customer and suppliers set in foreign currency ( Eur , Usd, exc)
The issue is related to the word: <<ACCEPT>> at wish IT DEP would like to put their attention on.
This particular feature is enabled when you select in one of the the bank account , more transaction ( it is a pop up feature appears when you make a multiple transaction's selection above the bank account (n the option are "Accept", "Update" and "Exclude"). This should help exactly in the case we would like to add in one time more transactions.
BUT in the case of foreign currency the option ACCEPT is disabled ( in Grey Colour ), because the software << Obliged >> you (the user) to check each exchange rate proposal for each single transaction, amending or confirming that.
In another way, If you tray to "add" a single transaction, pushing the relative button (ADD) , a showing pop-up window appears with this currently warming <<Somethingβs not quite right