Re: [Axapta-Knowledge-Village] URGENT: Sales Order not showing any value in Consumption

The sales order invoiced must have some items which might have been kept packing slip updated in AP and post negative financial inventory will be selected in Inventory Model Group. When the PO will be invoiced and inventory adjustment will be run the system will generate the voucher related to

[Axapta-Knowledge-Village] Check may be generated only in the currency of the bank account

Hi experts, I have selected 'More Currencies' checkbox on Bank main form and am making payment in 'MXN' currency whereas 'USD' is current currency of the checkbook from where I am making payment. When I am generating payment (Functions -> Generate payments) from payment journal in Accounts paya