Project Costing - Base currency required after Cost collection process
Hi
In our modules - AP, Inventory, etc, we operate with multiple currencies but we would like on the base currency to be reflected in the module - Post Costing when we complete the cost collections process. Does anyone know if this is possible or is it that the system will always pull these transactions from the other modules with the recorded currency. Let me know if you require more info but any assistance would be appreciated...
AS
In our modules - AP, Inventory, etc, we operate with multiple currencies but we would like on the base currency to be reflected in the module - Post Costing when we complete the cost collections process. Does anyone know if this is possible or is it that the system will always pull these transactions from the other modules with the recorded currency. Let me know if you require more info but any assistance would be appreciated...
AS
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