Can I print the Multicurrency statement forms for Balance Forward customers, since they can only have functional currency transactions?
For those companies who have a mixture of Balance Forward and Open Item customers and are using Multicurrency functionality, you should set up a statement option to print Multicurrency statements for all Open Item customers and an option to print normal statements for Balance Forward customers. If you print a Multicurrency statement for a Balance Forward customer, the Multicurrency statement with just the functional currency on it will be printed. Any fields that we have decided not to show will not appear (deposits received, fixed minimum payment amounts).
This article was TechKnowledge Document ID: 860
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