Example 1: G/L Postings that Occur from an Invoice Posted in a Foreign Currency 
Below you will find the G/L postings that result after posting an invoice.
Europe |
Below you will find the G/L postings that result after posting an invoice. In this example, let’s assume that an invoice is posted for 1500 GBP. The exchange rate GBP:DEM is 1:3. |
North America |
Below you will find the G/L postings that result after posting an invoice. In this example, let’s assume that an invoice is posted for 1000 CAD. The exchange rate CAD:USD is 1:0,7. |
Because the document is posted in a foreign currency, the balances for the document are stored in both the local and foreign currencies.
Europe Example - Posting invoice with foreign currency In British Pound |
North America Example - Posting invoice with foreign currency - for revaluation Method I: In Canadian Dollars |
North America Example - Posting invoice with foreign currency - for revaluation Method II: In Canadian Dollars |
Credit 1098 Leeds Manufactoring (Vendor) 1500 |
Credit 4910 D&P Forbes (Vendor) 1000 |
Credit 4940 R&P Bros. (Vendor) 1000 |
Debit 415000 External Procurement Costs 1500 |
Debit 415000 External Procurement Costs 1000 |
Debit 415000 External Procurement Costs 1000 |
In DEM |
In US Dollars |
In US Dollars |
Credit 1098 Leeds Manufactoring (Vendor -)4500 |
Credit 4910 D&P Forbes (Vendor) 700 |
Credit 4940 R&P Bros.(Vendor) 700 |
Debit 415000 External Procurement Costs 4500 |
Debit 415000 External Procurement Costs 700 |
Debit 415000 External Procurement Costs 700 |