We deal in both € and $. All of our sales are done in $. The problem we are facing now that we are trying to utuilize more of the options in ACCPAC is that our item costs are done in both € and/or $. We have the costs in location details (both € or $ depending on the item). the vendor details have each item assigned to a vendor (one a € vendor and the other a $ vendor) I thought that there would be a way for all of this to link somehow, but wer have had no success. Any reports pull from the loaction details and when it does it pulls the € cost and treats it like $ (ie location detail 60€ report shows 60$)
Maybe our needs are beyond ACCPAC but we are trying to find this out ASAP.
Any help would be greatly appreciated.
Maybe our needs are beyond ACCPAC but we are trying to find this out ASAP.
Any help would be greatly appreciated.