Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem.
Will this be a multi-currency issue problem?
Any help will be appreciated,
Thanks,
TZ.
by: Teo z. | over a year ago | 5 - Integration
Comments
We are also located in Canada, and while we can perform these offsets for any CAD to CAD, most of our AP/AR settlement requirements are multicurrency. The system should be able to settle regardless of currency if the rates exist.
We are able to do this in our Canada operation with multicurrency. Could this be the issue you are seeing?
https://www11.v1ideas.com/SageERP/MAS500/Idea/Detail/2473