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ReportHi, we use the Manual CHeck Screen (03.030.00) to register Vendor payments. We have Multicurrency operations so we use different Rate Types for a same day. For Example we use DOF and CC Rate Types. The problem is that when we try to select the Rate Type the Field is Disabled . The screen name is Currency Selection (24.000.00) . I have given all the permissions to one user but it remains disable. I know the Muticurrency control has a default Rate Type, but that doesn't mean that i use only one. I use several. Does anyone have this same situation? any orientation on this?
Thanks
Carlos
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