Multi Currency Module in MAS500

We have the Multi Currency Module in MAS500 and I'm finding that I cannot clear Debit Memo's with Credit Memo's if they are posted to the A/R in different months.   Has anyone else come across this issue?   I'm new to MAS500 and I'm catching on quickly but this has me confused as to why I cannot offset or apply a Credit Memo to a Debit Memo.

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