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Expense deferrals in transaction currency rather than in accounting currency

Posted on by 52
Dears,
 
While creating purchase expense deferral from purchase invoice. It creates deferral schedule in accounting currency regardless of invoice currency.  Is it possible to change the schedule currency to transactional currency instead of accounting currency.
 
Regards
Shijith
 
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 14,932 Super User on at
    Expense deferrals in transaction currency rather than in accounting currency
    Hi Shijith,
     
    As far as i know schedule is created automatically in accounting currency and transaction currency is not captured.
     
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Expense deferrals in transaction currency rather than in accounting currency
    Hi Shijith,
    Based on the problem you described, it seems that the currency field can be found in the All purchase orders page and modified it.
    • Go to Procurement and sourcing > Purchase orders > All purchase orders.
    • Click the row data you want to edit
    • Click the Header tab
    • Modify the CURRENCY field in Price and discount
    Best regards,
    Kevin
     

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