Hi,
I would like to use the include generic currency functionality for the Sales Line Discount agreements however, on the trade agreement form when I select the relation type ‘Line discount (sales)’ the ‘Include generic currency’ checkbox becomes greyed out.
S&M> Journals> Price/discount agreements journals> Lines:
On the Microsoft training manuals, under Generic Currency section, it is clearly mentioned that the Generic currency functionality can be used for Sales line discount.
The below screen shot has been taken from Microsoft official manuals (80306_AX2012_ENUS_DAT- Chapter 3: Customer and Vendor agreements> Section Generic Currency> Page 3-15)
Please advise
Regards,
Mo