Hi,
See always the Invoice Currency should be the same as Payment Currency
Thanks
Nagaraj.
Search found 4 matches
- Wed Jul 17, 2013 3:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Number can't be found when Enter/Adjust in
- Replies: 6
- Views: 9720
- Wed Jul 17, 2013 2:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Wrongly Entered AR Credit Memo with +ve amount
- Replies: 1
- Views: 17066
Hi Shoaibmeo, if you were not perform the Action Create Accounting then you can make the transaction as open status by clicking on Incomplete button. if you done the create accounting you can't make the transaction as incomplete. You can perform the modifications to that particular transaction type ...
- Wed Jul 17, 2013 2:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Purchase Price variance account?
- Replies: 1
- Views: 8961
- Wed Jul 17, 2013 1:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Intresst rates for Late Payment
- Replies: 1
- Views: 10442