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Good morning,

I am testing the use of Multi-company allocation and on the CA voucher there is no Currency amount.

I can see the Base Amount and the Parallel Currency Amount, but no Currency Amount.

Am I missing something?

We are working in IFS 10 UPD 16.

 

Thank you,

Cora

Update: The accounts need to be set-up for currency balance in order to have currency amounts on Multi-company allocation vouchers (CA).

 


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