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paulchacko 6/6/2017 4:32:16 PM

Applying SEK invoice to payment in EUR while functional currency is in USD


I get this message "Only documents using the functional currency or the originating currency EUR can be applied" when attempting to apply a Swedish (SEK) invoice that was paid in EUR while our functional currency is USD.

Can anyone help resolve the issue?

Thanks - Paul Chacko

Version: GP 10
Section: Dynamics GP