Administration, Core Financials, and Project Accounting

[Teo]

Our sister company in Canada is unable to see the vendor when trying to apply an AP to AR settlement; while our company in US is able to do it without any problem.

Will this be a multi-currency issue problem?

Any help will be appreciated,

Thanks,

TZ.

[MCarlise]

Hi,

Yes it is a multicurrency issue. The AP/AR settlement was designed to only work with the home currency of your database. So if your home currency is US and you are trying to match up two Canadian voucher/invoice you will not be able to select the vendor.

I have seen that you have enter this into the Ideas site. I would strongly urge anyone who reads this thread to vote on the topic, if you see the value in it.

https://www11.v1ideas.com/SageERP/MAS500 

Sorry I could not be of any help.

Thanks,

[Teo]

Thank you.