Hi,
I am trying to use taRMApply to apply credit memos to invoices. they are both in a non Functional currency (i.e. EUR instead of USD).
The client is on GP10 but may upgrade to the latest GP later this year.
The message I get from econnect is that it cannot apply documents that are not in the originating currency.
Has anyone figured out a way to get around this?
Thanks in advance!
Mark