tcalab
Member
A7.3 cum 11
Turned on Multi Currency for GAAP reasons to record the daily exchange rate for Canada. Now every time we process a sales order, credit or journal entry for the Foreign Entity we need to put a 'F' in the mode -- and of course people are forgetting. Has anyone run into the same problem and has a work around?
Turned on Multi Currency for GAAP reasons to record the daily exchange rate for Canada. Now every time we process a sales order, credit or journal entry for the Foreign Entity we need to put a 'F' in the mode -- and of course people are forgetting. Has anyone run into the same problem and has a work around?