accpac simply accounting 9.0 Benutzerhandbuch

Part 1:  Setting Up 

10–10    Simply Accounting 

 

SW9UG 6-11.doc, printed on 1/9/02, at 11:54 AM. Last saved on 1/9/02 11:28 AM. 

 

You can enter a foreign price for any inventory item or service (as 
opposed to calculating a foreign price based on the exchange 
rate) if you have set the pricing option as described in the 
previous section. 

1.  In the Home window, choose the Inventory and Services 

icon. 

2.  For each inventory item or service, click the Pricing tab and 

enter the foreign prices. (The following screen will look 
different if you are not using Simply Accounting Pro.) 

 

Enter the price in the 
home currency. 

To calculate the price based 
on the exchange rate instead: 
in Simply Accounting Pro, 
double-click this field and 
choose Exchange Rate. If you 
are not using Simply 
Accounting Pro, leave the 
foreign selling price fields 
blank. 

 

 

Save 

3.  On the File menu, choose Save. 

 

To enter foreign prices on purchase or sales invoices, you must 
first set up a vendor or customer as foreign. Simply Accounting 
uses the currency associated with the vendor or customer when 
you enter a transaction, such as a purchase or sale. You cannot 
enter transactions in different currencies for the same vendor or 
customer. 

Note that you cannot change the currency of an existing vendor 
or customer if they have transactions on file. However, you can 
clear the outstanding transactions, delete the vendor or 

5 Add exchange acct. 
5 Set up currencies 
5 Add bank accounts 
5 Decide foreign pricing 
† Add foreign prices 
† Set vendors/customers 

5 Add exchange acct. 
5 Set up currencies 
5 Add bank accounts 
5 Decide foreign pricing 
5 Add foreign prices 
† Set vendors/customers