The excess of money as foreign loss

Question asked by Bruno Cantarelli 7 years ago

Hello,

When I allocate a payment to a bill, I have an excess of money that I have to mark as FOREIGN LOSS. I don't know the steps I have to do. The image represents the result after I allocated the payment.

Can you explain it to me step by step, please?

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3 Replies

Hi Bruno,

For forex losses, the best way to deal with this is to allocate the payment against a newly created bill coded to Forex Movement.

Tommy

Best answer
7 years ago

No problem Bruno!

7 years ago

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