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NAV 2015 - How can I setup different Prepayment Invoices depending on currency?

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Posted on by Community Member Microsoft Employee

My company uses NAV 2015. I'm just a desk jockey trying to make my life easier. They will implement this change if I ask.

My problem:

No matter what currency my Sales Order is in if I go to 'Post and Print Prepayment Invoice' it will always show our Australian EFT details on the invoice.

Meaning if a customer's Sales Order is in USD I have to email the customer a separate document specifying my company's Western Union account info and pray they don't pay into the AUD account that will inevitably be on the invoice.

What I would like:

Is there a way to setup NAV so that if the Sales Order currency is in USD it will display the USD Western Union info on the Prepayment Invoice (proforma) and if the currency is AUD it'll show the AUD Westpac info on the Prepayment Invoice?

Thank you for any information.

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Bodhi 554 on at

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RE: NAV 2015 - How can I setup different Prepayment Invoices depending on currency?

Hi KyelC, ask a partner to do this customization:

Add fields in the currency table to store different Prepayment Invoice information

Change the program in the form and report to show the corresponding Prepayment Invoice information according to the currency