We have 3 company databases, each with it's own base currency. Flexible Invoicing works fine in two companies except with the GBP based company. When any Flexible Billings invoice is posted there, an extra line in the GL batch needs to be deleted. It has no GL Account, no subaccounts and no amounts. Just an extra incomplete unnecessary line. All the setups in each company db are the same so we're at a loss. Any ideas on where I can look before I call Microsoft directly?
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