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SINDHUCHALLABOTLASINDHUCHALLABOTLA 

Convert Currencies

Hi,

I am worriying about the emergency requirement I got from the client. Kindly help me solving the requirement.

The requirement is, how can I convert vendor currency to home currency at the time of invoicing the client based on the conversion rates.

Let me know if any quieries and please help me with the requirement.

Regards,
Sindhu
Rutul ShahRutul Shah
Hello, if you are using SFDC for the invoicing purpose, then I am afraid, you cannot have multiple currencies at the same time, as in Opportunity, once 1 currency can be selected. If you have any other application for the invoicing, then you can map the converted amount with the Invoice amount in that application and invoice accordingly. Hope this helps you to understand which you can forward to your end customer as well.
sreekanth thamminennisreekanth thamminenni
Hi Sindhu,

Setup--->Company information---->Edit----->Activate Multiple Currencies.
and keep in mind once you activiate it you cant take back.

Then you will have MANAGE CURRENCIES below company information

Enable Parenthetical Currency Conversion to have automated conversion Rates....

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