set up account set with a muticurrency code

[coachvi]

i m setting up an account set with a foreign currency but it does not show within my invoices tab

 

[ettienne]

Um, so? In which module are you doing this? What are you expecting to see? Version?

 

[coachvi]

IM currently in AP and i m using a 5.5 version convert my transaction from curent currency to foreign currency

 

[ettienne]

The account sets you see in the account set finder on the invoicing screen must match the vendor's currency. In other words, the vendor can only be invoiced in the vendor's currency, not in any other currency.

 

[coachvi]

TANXS IT WORKS