505
Hi,
We are using multi currency in GP 2013. I want to select currency in "Invoice Entry" window for non inventory item in Sales module. But currency field is disabled and it is taking functional currency by default.
Please let me know what are the steps to enable currency so that we can continue with our invoice.
One point to note that we are not using SOP module.
Regards,
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You are right. We have to use SOP module for that.
Thanks
According to Dynamics GP 2013 help files.
Currency ID
This field isn't available with the current version of Microsoft Dynamics GP.
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