Halian
Member
Hi
I am currently working for a client who has operations in Indonesia. They have elected (State Authorised) to transact in USD, although numerous suppliers submit invoices in IDR (VAT and Withholding claims / retentions must be made in IDR). In both currencies (USD and IDR) VAT must be calculated, but I cannot get around the error generated when using combination of foreign currency and VAT for none base currency. Has anyone had this same requirement and how did you resolve the issue.
Many thanks
I am currently working for a client who has operations in Indonesia. They have elected (State Authorised) to transact in USD, although numerous suppliers submit invoices in IDR (VAT and Withholding claims / retentions must be made in IDR). In both currencies (USD and IDR) VAT must be calculated, but I cannot get around the error generated when using combination of foreign currency and VAT for none base currency. Has anyone had this same requirement and how did you resolve the issue.
Many thanks
