Hello Members,
There used to be configuration to allow a threshold of variance between transaction currency and company code currency. Now the configuration has changed and we cannot adjust the threshold (new per 1911). We have specific scenarios to ...
Dear Colleagues,
Suppose we have XYZ set up as a supplier. We then need to send a check to a specific individual or department within XYZ, to do that we don’t want to have to set up an entirely new and distinct supplier, we just want to set up an a...
