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mark4yesu 7/13/2015 9:00:39 AM

econnect taRMapply and originating currencies


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!


Version: GP 10
Section: Dynamics GP, eConnect, SQL Scripts

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