I know that it has been discussed for a while to do multi currency. One thing that you could do that would help is to add a field in the Accounting information for the A/R Accounting No: We are in Canada and every time we see in US dollars we need to go to create A/R Text File and modify the A/R Accounting No: to match our US A/R ledger. It would be nice if this could be set with customer and this would save a step.
Frank
Radeon
Frank
Radeon
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