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Former Member
Apr 14, 2010 at 07:21 PM

In APP -Foreign currencies payment

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Hi

My Co.cd currency INR, But vendor Invice booked USD.

1. How to clear the USD Invoice with Automatic program ?.

2. Can we run APP for two diff company code (eg: co.cd1(INR),co.cd2(USD)) with two diff currencies in sigle proposal?

Thank you

Anil