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When I make a payment to vendor in a currency other than that assigned to checkbook, system is neither saving the transaction nor allows to apply the payment, that is quite logical. However if we change the checkbook ID from default currency to Multiple currency checkbook ID it shall work.
Please let me know how to change a checkbook ID from default currency to Multiple currency checkbook ID.
I have assigned the multiple currencies to the bank assigned to that specific checkbook ID, but this is not working.
Thanks in anticipation.
Rashid Anwar
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