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Deferral transactions currency

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Posted on by IA-15041016-0

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Hi All ,

I use the Revenue and Expense Deferrals feature in D365 F&O from the Subscription Billing module, but I have an issue. I created an invoice from a PO with an amount of EUR 5,000. I activated the deferral at the Accounting Distribution level to spread it over 12 months. When I posted the invoice, a deferral schedule was created automatically, converting the invoice amount from EUR to CHF (the accounting currency).

But I need the deferrals to be posted/validated using the transaction currency instead of the accounting currency. How can I do that?

Thanks in advance

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