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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to PO invoice with...
Finance | Project Operations, Human Resources, ...
Suggested Answer

How to PO invoice with GST according to exchange rate indicated on vendor invoice (D365)

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Posted on by SYH 25

Hi ,

How to post this PO invoice with GST according to exchange rate indicated on vendor invoice in Microsoft Dynamics 365,

please advise on steps to amend exchange rate.

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    In the pending vendor invoice form (header section) you can select an exchange rate that you define for posting the PO invoice.

    Best regards,

    Ludwig

  • qianwang Profile Picture
    qianwang 7,168 on at

    Hi SYH,

    Yes, You can directly override the exchange rate by enable the fixed rate option.

    47041.png

    Regards,

    QianQW

  • nec_ronaldy Profile Picture
    nec_ronaldy 10 on at

    Thanks so much.

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