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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 Key2Act contact WennSoft Sales.
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- 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.
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