when can you use the cross-rate functionality in the Accounts Receivable Settle open transaction form?

In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts
Receivable Settle open transaction form?

In Microsoft Dynamics AX 2012, when can you use the cross-rate functionality in the Accounts
Receivable Settle open transaction form?

A.
When the customer is making an advance payment.

B.
When the invoice currency and payment currency are different.

C.
When the invoice currency and payment currency are the same.

D.
When the customer invoice has been created by using a free text invoice.



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