91
Functional Currency is CAD
Originating Currency of invoice is USD
Manual Payment Currency is USD
When I try to create a manual payment in USD for this USD invoice the apply button is greyed out
If I go through the full check process (Select checks, etc.) then I'm able to generate a check and apply
Why would this occur?
*This post is locked for comments
Multicurrency Manual Payments need to be posted before they can be applied to the invoice. Once posted, you can go to Purchasing > Transactions > Apply Payables Documents to apply to the correct invoice. The ability to apply multicurrency cash receipts was added a few releases ago for the AR module. Unfortunately, the same future was not considered for payables and manual payments.
#1
André Arnaud de Cal...
291,735
Super User 2024 Season 2
#2
Martin Dráb
230,466
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
