Hi all,
I am trying to manually adjust currency exchange rates for a purchase invoice/sales invoice during a certain period (without the use of currency batch jobs or currency exchange rate service) , the first exchange rate should cover the exchange rate during the purchase(edit in purchase invoice) and during sales (edit in sales invoice),
Normally I am able to adjust the exchange rate manually on the invoice by going into "Invoice details" -> "Edit- change exchange rate", edit in the relational exch. rate amount box.
But now the box is locked and I am unable to edit this.
Wondering if it is a configuration/setup problem somewhere, below is a screenshot of the currency exchange rates list:
The final result should something like this:
Purchase invoice exchange rate: Euro to LCY: 1: 31.27. Sales invoice exchange rate: Euro to LCY: 1: 30.87
Hello,
If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.
Thanks.
Apologies. The title should be Manually adjust "purchase in & sell out" price in purchase invoice/sales invoice instead.
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