Difference between revisions of "16 Why Grey"
From TrueERP wiki
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'''Why would transactions be gray in the Supplier Payment Form?''' | '''Why would transactions be gray in the Supplier Payment Form?''' | ||
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| + | The transaction would appear '''gray''' if it is in a '''different currency'''. You can scroll to the right to view what foreign currency the transaction was made in. | ||
Latest revision as of 06:33, 25 December 2014
Why Gray
Why would transactions be gray in the Supplier Payment Form?
The transaction would appear gray if it is in a different currency. You can scroll to the right to view what foreign currency the transaction was made in.
