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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Expense deferrals in t...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Expense deferrals in transaction currency rather than in accounting currency

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Posted on by Shijith.cxg 7
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
 
I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    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
     
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi Shijith,
     
    As far as i know schedule is created automatically in accounting currency and transaction currency is not captured.
     

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