Creditor Currency Convertor

This page can be found on Setup/Creditor Currency Convertor. This feature allows users to convert creditor amounts between different currencies.

Creditor Currency Convertor Create

Required Fields:

• Type - this field is reffered to entity cost type: Hotel Cost, Product Cost, Discount Supplement Cost

• Name - name of selected cost type

• From currency - from currency tou want to convert

• To Currency - to currency you want to convert

Trigger price recalculation when creditor is changed

When the creditor for Hotel, Extras, or Discount Supplements is changed, and the new creditor's currency differs from the previous one, a new entry is automatically added to the Creditor Currency Converter page.

Hotel Currency Convertor Trigger

Extras Currency Convertor Trigger

Discount Supplements Currency Convertor Trigger

To enable price conversion, you must first access this page and activate it manually.