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Does anyone know how to get Edit List and Posting Journal to print in the currency used on the transaction? We post AP Invoices in Canadian dollars and the edit list and posting journal all print in US Dollars, which is our functional currency.
Thanks,
Steve
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In the Posting Setup window (Tools > Setup > Posting > Posting) select series: Purchasing Origin: Payables Trn Entry.
Then mark the checkbox for "Include Multicurrency Info". Then press the SAVE button.
Then try your edit list from the Payables Batch again.
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