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Microsoft Dynamics GP (Archived)

Disable apply button while applying foreign creditors transactions

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Dear All,

I would like the apply button to be active when applying foreign currency creditors transactions.
The button is active for LCY such that I can enter the payment and apply it to invoices before I do the posting.
Kindly assist me on how I can enable this button incase of foreign payables transactions. I am in GP2013R2.

RomRyan

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  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Disable apply button while applying foreign creditors transactions

    Hi,

    That's how the GP functionality works for the Multi currency transactions. The user needs to post the Multi currency transaction in order to apply that against the respective transactions. It cannot be enabled.

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