...
- Select Microsoft Dynamics GP > Tools > Setup > Posting > Posting.
- Select Sales for the Series.
- Select Receivables Sales Entry for the Origin.
- Mark the Include Multicurrency Info checkbox.
- Select OK.
...
| scroll-viewport | false |
|---|---|
| scroll-pdf | true |
| scroll-office | true |
| scroll-chm | true |
| scroll-docbook | true |
| scroll-eclipsehelp | true |
| scroll-epub | true |
| scroll-html | true |
...
See also:
| Child pages (Children Display) |
|---|