Mariano is on a mission to improve Microsoft Dynamics GP Payables Management. His current obsession is getting Multicurrency Vouchers into the Select Checks window. Vouchers using different currencies can already be added to a payments batch, but it has be done MANUALLY using the Edit Checks window. Mariano is arguing for the reverse, let Select Checks pickup multicurrency checks and let users deal with the exceptions. This does seem like a real timesaver. Personally, I’d take this with a setup switch to decide whether or not to include it. That way users could the option that best fits their process.
You can vote for this enhancement at: