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3540112 - Document currency field missing from the Outgoing Payment window

Symptom

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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