You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...
You should first establish Foreign Currencies via File>Financial Configuration>Currency Codes. The next step is to identify the Currency Code against the Supplier. Therefore go into Purchasing>Suppliers and ‘check’ the ‘Foreign Currency’ checkbox and ...
Go into File>Financial Configuration>Currency Codes and enter the foreign currency. Note that your home currency need not be entered, as Ostendo will use your computers Regional Settings. Against each currency you can add the currency symbol and that ...
Ostendo Update 243 Remote Database Configuration & Setup Remote Database Setup and Deployment To follow up on yesterday’s email broadcast, this article provides Partners with detailed guidance on setting up and configuring an AWS instance, along with ...