Hi,
I have a situation where I need to pay using an USD account to an IDR invoice and my Base Currency is HKD.
Is there a workaround on this or is there any improvement on this function in GP2013?
Thank You
Hi,
I have a situation where I need to pay using an USD account to an IDR invoice and my Base Currency is HKD.
Is there a workaround on this or is there any improvement on this function in GP2013?
Thank You