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Dear AX users,
I have a question regarding the creation of a pending supplier invoice. I can't find a way to modify the currency on the invoice, for now it's directly deduced from the supplier's currency setup.
Would you know if it's something possible or not?
As a plan B, I think it would be possible to create another supplier with a different currency. But that's not very efficient.
Thanks in advance for your help!
Regards,
Nelly
Hello Nelly,
Please check the header section of the pending vendor invoice. There you should see the default data that comes from your vendor and that you can change.
Best regards,
Ludwig
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