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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Multi Currency in Purc...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Multi Currency in Purchase Requsitin

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Posted on by aqeel2020uae 293
Dear Experts.
 
Thanks in Advance for your time. I have issue Vendor is located in Europe and currency is EUR but some of transactions are in USD but in Purchase requisition we cannot select or change currency for vendor is there any setup for multicurrency for vendors.
 
 
Thanks
Aqeel.
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Imran Mustafa001 Profile Picture
    Imran Mustafa001 88 on at

    The limitation is due to the standard design of Purchase Requisitions in Dynamics 365 Finance:

    Purchase Requisitions always use the legal entity’s accounting currency

    Currency cannot be changed on a PR, regardless of the vendor’s country or preferred currency
    This behavior is by design, not a configuration issue
    Multi-currency is supported at later stages:
    Currency can be changed on the Purchase Order
    Vendor invoices and settlements can be processed in that selected currency
    In short, currency selection is handled at the PO and invoice level, not at the PR level.
     
  • Suggested answer
    vishalsahijwani Profile Picture
    vishalsahijwani 201 on at
    Hi Aqeel , 
     
    Purchase Requisitions always work in the company accounting currency. You cannot change vendor currency on a purchase requisition.
    Multi-currency comes into play only when the Purchase Order is created.
     
    Please let us know your exact requirement

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