1

When you go to Customer Card>>Address>>Additional>>Service Extensions and try to mark the Consolidate Contract Invoices checkbox a message appears that it cannot be marked because of Multicurrency restrictions. This occurs because the company Functional Currency is not the same as the Customers Currency. We would like to be able to consolidate the contract invoices that are in the same currency, what does it matter what the functional currency is?

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.

Thank you for your understanding and continued support.

Best regards,
Terry Heley
Sr Tech Support Eng EE