[SOLVED] Working in multiple currencies.

From: Chris Hoffman <chris.hoffman (AT) a3i (DOT) com>
Date: Nov 17, 2006 1:29 PM
Subject: Working in multiple currencies.
To: otmsig (AT) solutionbeacon (DOT) net

Does anyone know of a way to suppress the conversion of currency based on
user preferences for INVOICES? I see a preference that allows one to view
costs as entered on Rate Records and Accessorials, but no such functionality
with regard to settlement records. I also tried removing the currency
preference altogether, but OTM reverts to the default and persists in
converting values to USD.



We have users who need to approve invoices entered in multiple currencies,
but as they view the record, the value displayed is converted to USD and,
ultimately, reflected in USD on the voucher. Is there any way the same user
can approve invoices in their currency such that the voucher's currency gid
is the same as the invoice's regardless of the user preferences setting?



Chris Hoffman

A3 Integration

chris.hoffman (AT) a3i (DOT) com

734.929.0818 x 110