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Dear All,
Is there a way one can have the HATB in form of foregn currency for the foreign suppliers?.
by default it's showing the local currency for all the suppliers.
The scripts provided for HATB don't tally with GP's HATB regardless of whether foreign or local suppliers.
Any help please?
RomRyan
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its not possible to check or uncheck multicurrency info when the report is a summary one, but one can check or uncheck multicurrency info when the report is detailed. In my case I need the summary one.
Dind't saw that it was for summary, have you tried going into report writter and change from there?
We have multicurrency setup in our companies and when we print HATB the report comes with both our functional currency and with the currency for the transaction, the wy we do it is just un check "multicurrency info" on the "exclude" box.
Hope this helps.
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