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I am putting foreign-currency transactions into the main database. Do have any idea? Thanks!

They are separated but sometimes we post adjusting entries in USD to make the functional currency balance correct. Does anyone know how to tell the system to use the actual functional currency balance in inquiry window for revaluation instead of functional amount of all foreign currency...

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...

Thank you for reply. We tested in smartlist under AP, the problem is to find the expense account for each item that we purchased. We found some account numbers, but they are not what we are looking for. Is it due to something during the set up phase of GP? This is the idea layout, G/L...

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...