Hi !
I create AP Invoice from my add on project .I used B1 D1 API SAPbobsCOM.BoObjectTypes.oPurchaseInvoices .
I choose BP code from my form and then I create AP Invoice .When creating AP Invoice , I want to change BP Currency to other currency .It work well when BP is All currencies type . If BP has it's own currency I cannot change other currency to create AP.
pl advice me . how to do it ?
best regards,
msw