|Title:||Customer Statements with Multicurrency Information|
In this article, I decided to give you some info on printing customer statements from Dynamics GP with multi-currency information.
Sometimes, there are requirements to print the customer statements in the originating currency instead of the functional currency. In order to achieve this, there are a couple of forms available in Dynamics GP to achieve the same. They are Multicurrency Long and Multicurrency Blank as shown below.
When these options are selected, the statement gets generated for every customer by currency (i.e.) for a customer the transactions get printed in the originating currency with every currency on a new page as shown below, and the aging is printed at the end of each page by currency as well.
This is a very helpful option available in GP and I decided to share it with you folks and I am sure it will be of help to you.
Until next post…
|Category:||TIPS AND TRICKS BY MODULES: Multicurrency Management|
|Date Added:||June 30, 2010 08:04:55 AM|