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SAP Knowledge Base Article - PreviewSymptom
The Doc. Currency field does not display by default on the Outgoing Payment window when creating payment for a vendor-type business partner which has Currency field defined as All Currencies.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
ORCT, OVPM, DocCurr, Pay, Customer , KBA , financial , sbo_fin , SBO-BK-OUT-PMT , Outgoing Payments , SBO-BK-IN-PMT , Incoming Payments , How To
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