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Dynamics 365 Community / Blogs / BC functionality and business scenarios for the... / How to adjust Exchange Rate...

How to adjust Exchange Rate from the Purchase Invoice in Business Central?

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Alexandra Horbatenko Profile Picture Alexandra Horbatenko 401 User Group Leader
The businesses often ask how to adjust Exchange Rate on the document level. Here are the steps.

1. On the Purchase Invoice, navigate to Invoice Details Tabs and click on the ellipsis:



2. In the opened window, you can make an adjustment to the Exchange Rate and the changes will be applicable on this document level.



3. The review the result of the updated Exchange Rate, navigate to Invoice and choose Statistics.






Hope you find the reading interesting.


This was originally posted here.

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