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  • Users: dc1150
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  1. dc1150

    Question for FX revaluation

    We post both foreign currency transactions and functional currency transactions in foreign asset/liability accounts. When run revaluation, the system only picks all foreign currency transactions but dropped those functional currency transactions, which makes the to-be-revalued period balance...
  2. dc1150

    How to compare spending + commited vs budget in GP? Thank you!

    We are thinking about using GP's purchasing order module. What we want is to compare the sum of spending and commiteed A/P with our budget. The idea format would be show all these in one row, which is identified by an account number. Does anyone know how to do it using PO module or smart...

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