Dear all ,
We could not able to off-set supplier invoices with EUR against the payment (SUPOA) with GBP . Is it correct ? If so , do you have any idea about a workaround which can apply for this kind of situation ?
Thank in advance.
Dear all ,
We could not able to off-set supplier invoices with EUR against the payment (SUPOA) with GBP . Is it correct ? If so , do you have any idea about a workaround which can apply for this kind of situation ?
Thank in advance.
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