Have a weird situation. Multicurrency client database. They enter and invoice and pay these vendors invoices for their home currency vendors without issue.
When they go to pay their multicurrency vendors after the check has been generated and they are prompted "did the checks print correctly" instead of the system completing the posting for the transaction it leaves the payment batch in a "Post In Progress" and in order to complete the post they have to go back into the batch to do so.
Thought there might be a Vendor Group setup switch or something in the multicurrency vendor records but nothing.
They are running Sage 2020 PU3 FWIW.
Just curious if anyone has run into this.
Thanks in advance.
When they go to pay their multicurrency vendors after the check has been generated and they are prompted "did the checks print correctly" instead of the system completing the posting for the transaction it leaves the payment batch in a "Post In Progress" and in order to complete the post they have to go back into the batch to do so.
Thought there might be a Vendor Group setup switch or something in the multicurrency vendor records but nothing.
They are running Sage 2020 PU3 FWIW.
Just curious if anyone has run into this.
Thanks in advance.