Consider the following scenario in Microsoft Dynamics SL:
- You enter a foreign currency voucher in the Voucher and Adjustment Entry (03.010) screen.
- On the Manual Check/Payment tab, you enter a payment with a check date that has a different conversion rate than the voucher.
आलेख ID: 3060733 - पिछली समीक्षा: 03/02/2017 - संशोधन: 2
Microsoft Dynamics SL 2011 Feature Pack 1, Accounts Payable