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Credit Memo report and select service and maintenance invoices print originating currency amounts.

To use the optional Signature Multicurrency Management, you must have purchased Microsoft Dynamics GP Multicurrency Management. Refer to the Microsoft Dynamics GP Multicurrency Management Manual for setup procedures. For purchasing information, contact WennSoft Sales.

Note
  • Multicurrency transactions cannot be entered for Balance Forward customers.
  • Multicurrency transactions cannot be entered in a recurring batch.
  • All maintenance contract quotes and service call quotes are in functional amounts only.
  • If you modified any invoices or reports that now display multicurrency amounts, you must make your modifications again on the multicurrency versions of those reports.
  • If you are transaction-level posting invoices or credit memos and want multicurrency information to print on the posting journals, you must mark the checkbox in the Microsoft Dynamics GP Posting Setup window to include multicurrency information.

Enabling Multicurrency Information

  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.
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