If you enter a sales order in the system in a currency other than your standard currency - and the exchange rate has expired - we notice the invoice has trouble posting due to this.
What are work arounds to this?
*This post is locked for comments
If you enter a sales order in the system in a currency other than your standard currency - and the exchange rate has expired - we notice the invoice has trouble posting due to this.
What are work arounds to this?
*This post is locked for comments
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