Hi , I have a challenge in configuring tax. The situation is that the base of the multi company currency is in USD. Beside that a few child companies are in the Local currency (SRD) and another child company in Eur. I ve created several Cash and Bank ledgers in the specific currencies and also the tax in the above currencies. I do not know if this is the proper way in ERPNEXT 14. For instance a child company has a POS in the local currency although the base is in USD. that part is already covered with the right config in exchange rate....HELP pls
Like i saw he other questions and the pending replies. I do not understand why this option is here to actually, to post or ask anything. Does not make sense to me. At least can i now if these topics are taught or touched in the paid courses or classes? Ready to pay. Can anyone reply pls. Or is ERPNEXT not ready for these constructions?