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Small and medium business | Business Central, N...
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purchase invoice - charge items

Posted on by 10

Hello

The issue I have to resolve is related to landed cost.

I need to post a purchase order (lines are charge items) which currency code differs from the receipts.

These means I that I have the purchase order in USD and I must link the lines to receipts in EUR.

How can I do it,

Thanks

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: purchase invoice - charge items

    If you have lines with different currency you have to separate those on separate purchase invoices.

    BC can not handle multiple currencies on the same invoice.

    You can ofcourse manually calculate the EUR into USD amount but if you have to pay it in EUR then you can not use that work around.

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: purchase invoice - charge items

    Hello,

    This may require customization. Best is to ask this question to your partner first.

    Thank you.

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