Why doesn’t D365 Finance allow overriding the FX rate on a Free Text Invoice?
We import daily exchange rates via OANDA, which works for most cases. However, some invoices must use a specific FX rate mandated by our tax authority, not the daily market rate.
Since Free Text Invoices don’t allow changing the FX rate at invoice level, this creates a compliance issue. Is this a deliberate design decision, and is there a recommended or supported workaround for tax‑authority‑mandated rates?
Thank you

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