Hi,
We have a problem with the multicurrency revaluation in GP10. If we printed the report there
is a strange average exchange rate. What we discovered that this is the multiple exchange rate and
we neede the devide exchange rate.
If we look at the setup all is setup as devide. The invoice is booked as devide and is right, dubbelchecked.
So you can see this is strange. We don't know what we do wvrong or why the GP is picking the multiple and
not the devide exchange rate. Do someone have expirience with this and explain me what we have to do or bring
me in contact what a person who does know what to do.
Thanks
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