Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from manoj on Feb 2 at 10:08 PM hi,
partner bank type is the best option and we are using this option. This is working fine.
Regards-Manoj Fakey
| | | ---------------Original Message---------------
From: garyphillips
Sent: Tuesday, January 31, 2012 11:19 AM
Subject: Vendor Bank Accounts in Multiple Currencies
Some vendors have multiple remittance bank accounts in multiple currencies -- how can we easily set up the system to automatically select the vendor account based on the invoice currency? |
| Reply to this email to post your response. __.____._ |  _.____.__ |
