Versions Compared

Version Old Version 2 New Version 3
Changes made by

Documentation Reviewer

Kimberly Onnen

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Easy Find and Replace: {"id":"4cb9a04b-371a-4c91-816d-0697562d5d34","find":"/Related topics:/","replace":"See also:","search-type":"case-sensitive","replace-title":false}

...

  1. Select Microsoft Dynamics GP > Tools > Setup > Posting > Posting.
  2. Select Sales for the Series.
  3. Select Receivables Sales Entry for the Origin.
  4. Mark the Include Multicurrency Info checkbox.
  5. Select OK.
Scroll ignore


Related topicsSee also: