Integration Manager

1 ). An integration of a multi-currency Sales Order Processing invoice that has a payment leaves $0.01 instead of zero in the "On Account" field in Microsoft Dynamics GP and in Microsoft Great Plains
Discusses that the On Account field of an invoice contains $0.01 instead of zero when you integrate a multi-currency Sales Order Processing invoice that has a payment in Dynamics GP and in Great Plains. A service pack is available to fix this...
 
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