Hi All :
I'm facing Problem that Cross rate is dimmed/disabled in settlement form. Can you Please Help me How to Enable it ??
Hi Sherif,
The Cross rate field is used when you have three currencies. E.g. when accounting currency is EGP, the invoice USD and the payment EUR.
Hi Ramit :
Thanks for reply. I followed carefully all above steps and field still NOT enabled.
Hi,
As per the doc from MS, it states, you need to add the rates, it does not come automatically.
Andre Arnaud de Calavon , (üstad) do you have any idea on why not?
Please Guide me How to do that.
Can you try in the offset transaction.
Good Morning To You :)
Our accounting Currency id EGP.
Good Morning, What is your accounting currency?
Dear Ms. Billur :
Thanks for your reply.
There's a button "Mark as Primary Payment" did you mean this Button ?? If so , The cross rate is still dimmed.
Sherif Issac
There is a button calles "Mark as payment". You have to use that button. Do you find that button?
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