Click the “Post” button on the toolbar to redo the Post operation. The “Question” dialog appears, asking, “Do you really want to post the invoice?
• In the “Post to Account” field, confirm that the Accounts Receivable account selected has the correct currency. If it does not, correct it as follows: • Click the down-arrow to the right of the Post to Account. A menu of Accounts Receivable accounts appears. If one has the correct currency, select it. • If you don’t have an Accounts Receivable account, click the “New…” button. A New Account dialog appears. • Under Identification… Security/Currency, check that the currency setting is correct. • To change the currency value, click the “Select…” button. A Select Currency dialog appears. Click the triangle button to the right of “Currency:”. A popup menu of currencies appears. Select the correct currency. The popup menu disappears, and the new currency value appears in the dialog. Then click OK. The Select Currency dialog disappears. • Back in the New Account dialog, verify that the correct currency name appears in the Security/currency field. • Fill out the other fields (Account n
Related Questions
- When I run NetSwitcher and click the Apply button, I get a dialog that pops up and says that my system is shutting down in 30 (or 60) seconds. Why would NetSwitcher do that?
- Click the "Post" button on the toolbar to redo the Post operation. The "Question" dialog appears, asking, "Do you really want to post the invoice?
- When I click the Play button to preview, a message appears saying "Creating MPEG temp file". What does "Creating MPEG temp file" mean?
