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Foreign Currency Payment (Form 1450)

Foreign Currency Payment (Form 1450)

Foreign Currency Payment (Form 1450)

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From the Settlement panel, you can also create the form 1450. This function represents a shortcut to foreign currency settlement.

The program first demands the confirmation of the operation (see Do you really wish to create transfer abroad (form 1450)?).

When the operation is confirmed with the click on   OK  button, a new window with form 1450 created will open. For details see Transfers abroad.

 

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If the form1450 for selected invoice has already been created, attempt to create the form 1450 for this invoice will result in an error note (see Form 1450 has already been created!).

For entry of eventual corrections double-click the internal number of the form 1450 in received invoice - panel of foreign currency Settlement.

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Creating of form 1450 is only possible for documents with type of purchase "Import" or "Non-resident", and additionally if this is about other entities with head office in a foreign country. In the opposite case, the program reports an error (see Creating is only possible for type of purchase Import, Non-resident and Other persons from foreign countries!).

 

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