...
- 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 ignore | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||
See also: |
Page Comparison
General
Content
Integrations
App links