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  • Forum Post: Currency Selection with Transaction Import?

    JayL
    Greetings, We've been working on a transaction import process for the Voucher and Adjustment Entry screen and we recently hit a road block. Our Accounts Payable department creates batches in several currencies. In order to do this the very first thing they do is click the "Currency Selection"...
    on 14 Oct 2009

  • Forum Post: Mistake on closing 1099

    Xcarlos
    On SL 7 By mistake i ended on AP - 1099 Calendar year control as follows Current Year : 2011 Current Year Status : Open Next Year : 2012 Next Year Status : Open How do i change it to the real Years: Current 2010, Next 2011 Thanks
    on 14 Jan 2010

  • Forum Post: ISV-perform allocations by AP invoice -SL7.0

    QueueDiva
    Does anyone have/know of a 3rd party product that can help with performing allocations by AP invoice for Dynamics SL Thank you
    on 23 Jul 2010