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How EMU Currency work in NAV

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Posted on by UG Leader

Dear Experts,

About EMU Currency in NAV, I find some documents about it, but having not enought detail. (For example, how to setup, or any case of how it work in NAV).
Personally, I think that the set up of "EMU Currency" in Currencies is only used when the "Appln. between Currencies" = EMU (Sales & Receivables Setup or Purchase & Payables Setup).
⇒If "Appln. between Currencies" = EMU then only can apply between currency that checked at "EMU Currency" in Currencies.

I am worry that may I missunderstand about this function?
Could you please give me any advice?
Thank you.

Best Regards,

  • Community Member Profile Picture
    Community Member UG Leader on at
    RE: How EMU Currency work in NAV

    Dear Subhashis Das,

    Thank you for your reply.

    I already check it before. But I still didn't understand how it work.

    For example, which should be set up as LCY, which should be set up as FCY, and in what case exchanging?

    (I can setup for exchanging without checking at EMU Currency, so I can not clarify what is difference)

    Thank you & Best Regards,

  • Suggested answer
    subhashis Das Profile Picture
    subhashis Das 577 on at
    RE: How EMU Currency work in NAV


    you can refer below link



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