Skip to Content
author's profile photo Former Member
0
Former Member
Jun 26, 2008 at 05:50 AM

Currency field info required

25 Views

Hi,

Could you please let me know what curreny field should I take for Currency in which the settelment is carried out to the Cusotmer and Vendor.

Is it Document curreny or Invoice curreny or Local currency.

Regards,

Suresh