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After enabling a currency for "online numeric conversion", how do i go about changing the display currency (base accounting currency) to the currency i enabled for conversion? I have used this quite often in the older versions, is this feature still available?
Recently. I also tried to do this, but did not get the correct result. I thought it worked on Dynamics 365 in an older version. I will check it again in my latest version and possibly also an older environment and let you know.
I tried it in two environments and it is not working, currently.
I really appreciate you for taking the time to try it out on different environments. Even though it does not work, could you tell me where do I navigate to find the tool ?
Once you have enabled the Conversion option on the Currency, you can go to Common > Select currency.
Once we are in the form from common to select currency, what else should we do?
I'm trying pressing "ok" and then go to the trial balance expecting to get it with the selected currency here but no.
As mentioned above, it was also not working for me. It looks like it has been deprecated or it is a regression. You can actually create reports with currency translations as workaround/solution.
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