QAP follows Dynamics GP's support of paying a foreign‑currency invoice in either the invoice's currency or the functional currency set in Dynamics GP.
When creating payments in QAP, both invoices/credit notes and payments should use the same currency, or at least one should use the functional currency. Using USD as the functional currency example, QAP supports the following multi-currency payment combinations:
- Payment in USD for invoices/credit notes in USD
- Payment in USD for invoices/credit notes in CAD
- Payment in CAD for invoices/credit notes in USD
- Payment in CAD for invoices/credit notes in CAD
QAP does not support combining invoices and credit notes of different currencies, regardless of the currencies used. For example, a EUR credit note can not be applied to a USD invoice.
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