I’m trying to enter a manual payment entry. When i select the vendor which has a currency of GBP, the currency id is GBP, GBP currency is available for the company but the Apply button is grayed out. The functional currency for this company is USD. Any help would be greatly appreciated. Thanks.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.