GP 2010 'Payables Apply Zoom' is it possible to view the applied amount in Originating Currency/Currency paid in

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Posted on by Mandy Howard

GP 2010 'Payables Apply Zoom' is it possible to view the applied amount in the currency paid rather than functional currency? it does state that the payment was made in USD but displays the value in GBP. (most screens you press CTRL O to convert to originating currency but there isnt this option on the payable apply zoom screen) exmaple: entity FuncCurr=GBP....Invoice OrigCurr = USD.....payment OrigCurr=USD paying several invoices.....currency displayed in apply zoom window = GBP....need to know how many USD applied against each invoice paid. Struggling to even pull this data into smartlist. any suggestions? even SQL query script would help at this stage, thanks!!

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Richard Whaley 25,195 on at

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You cannot look at a particular portion of a payment applied to an invoice. Invoices covered by one payment may have been issued at different times and may actually have consumed different portions of the payment at the time the payment was applied than they expected at the time the invoice was issued.

However, as you probably have noted, on the Payables Payments Zoom you can change the currency to view the entire payment. Click on View Currency or Control O for originating currency, Control U for functional, or Control R for reporting currency

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