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We are about to launch our first Multi-currency plant using Future 3 and S/21 and we need some guidance from someone who knows the best practices for setting this up correctly...

It appears that from the F3 side you have two choices for transfering the Vat charges to S/21. You can either do it at the Misc Charge level or at the Line Item. We will be using CDN currency. The rest of our plants use USD.

The question is, what does S/21 require...?

We're looking for pitfalls to avoid, etc.

If anyone is aware of any documentation that would be appreciated also.

Thanks.



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