Multicurrency Support in Project Accounting

Multicurrency is one important area and understanding it’s treatment in Project Accounting module of Dynamics GP is essential for a successful PA Implementation. Multicurrency is assigned in Billing currency ID in PA Originating currency is assigned for the contract first for it to be assigned to all projects under the contract. Later, the same currency is rolled on to projects. Currency for the contract and the currency for any or all of the projects under the contract cannot be different. Example... Read the full text.
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