I am entering cash receipts in a Multicurrency environment for customers that are not using the functional currency. I am unable to apply as I enter each receipt as the apply button is greyed out.
What is the reason for this?
I am entering cash receipts in a Multicurrency environment for customers that are not using the functional currency. I am unable to apply as I enter each receipt as the apply button is greyed out.
What is the reason for this?