Hi Ian,
Or vendor is identify properly in GP. The problem is depending which currency we print first (USD or CAD). On the "edit cheque list", the CAD vendor it converted in US$, but the cheque will be print in CAD$ (and vice-versa).
Richard
Hi Ian,
Or vendor is identify properly in GP. The problem is depending which currency we print first (USD or CAD). On the "edit cheque list", the CAD vendor it converted in US$, but the cheque will be print in CAD$ (and vice-versa).
Richard