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  • Users: cr2
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  1. cr2

    Void sales order with deposit

    We need to cancel a sales order and apply the deposit made against this order to an open invoice. Because the deposit was posted in a previous fiscal period, we are unable to remove it from the sales order. Do you have any suggestions? Thank you.
  2. cr2

    Multiple functional currencies for single company

    Our company has domestic and international entities, and would like to use the same GP database for all international entities. Is it possible to have more than one funcitonal and reporting currency for a single database? Is it possible to switch functional currencies when choosing a company...

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