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Unable to apply manual payment
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.- rev1976
- Thread
- Replies: 0
- Forum: Microsoft: Dynamics GP (Great Plains)
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Print a posted batch
Is there anyway to print a posted batch? New to Great Plains. Thanks in advance.- rev1976
- Thread
- Replies: 2
- Forum: Microsoft: Dynamics GP (Great Plains)
