on 05-31-2013 1:25 PM
Dear All,
As per the scenario,It is posible to update Exchange currency at the time of Document only.
But When BP master currency type is set as All currencies ,the doc currency is not available at the Outgoing payments.
Kindly suggest a way to solve this.
Regards,
Shyam Sundar.A
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Hi Shyam Sundar,
You can update the Document Exchange rate or currency at the time of outgoing payment . Check with your outgoing payment ---->Payment means there top of the screen you can find the same.
Hope this will help you.
Regards,
Shanmugam V.
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