MC and Apply info for SmartList in AP

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Posted on by Don Wisch

660

Hello everyone,

I am trying to create a SmartList for AP that gives the user the ability to get check information allow with the apply info. What I also need is to show the originating currency information instead of the functional currency for the apply amount and actual apply amount. The tables that I currently have in the SmartList are the PM Apply to History and the Vendor Master files. There are only 2 MC tables in AP that I see and they seem to not apply. Is there an apply MC table or is my approach wrong? I added the Multicurrency Payables Transactions but I don't think that is right. I have attached a screenshot of what I have currently done.