Financial Management - PSFT (MOSC)

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business doing check print through payment manager(PPR),business transactions will be in AED, when t

edited Jul 16, 2015 3:51AM in Financial Management - PSFT (MOSC)

Business doing check print through payment manager(PPR),business transactions will be in AED, when they done payment in USD, check need to print in functional currency (which is AED) amount

,currently business using foreign currency USD only.

please provide us solution how to populate functional currency amount in check print output.

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