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Expense deferrals in transaction currency rather than in accounting currency

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Posted on by Shijith.cxg

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

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saurabh bharti 15,033 Super User 2025 Season 1 on at

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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 Microsoft Employee on at

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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