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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Purchase Order misc. c...
Microsoft Dynamics AX (Archived)

Purchase Order misc. charges

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Posted on by Community Member

I am facing an issue with purchase order misc. charges. the issue is when we add charges other then company currency it some time convert the value and some time no. I am not getting what is the reason. for example.

purchase order in USD and charges also in USD but when I look in MarkupTrans table its did not convert to SAR and the value is same in Calculated Value. where as another Purchase Order with same type but its ok.

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  • Pranav Kumar Profile Picture
    Pranav Kumar on at

    Hi;

    As i understand, the company accounting currency is SAR and the PO being raised is in USD.

    Has the currency code defined on vendor master?

    When you add charges on PO or Invoice, system populates the currency code (currency is not specified on charge master), can you make sure that currency is not being changed or updated wrongly.

    It can have a bad impact. If the PO and charge code has different currencies, the PO invoice voucher may show amount in both currencies creating confusion.

    Pranav

  • Community Member Profile Picture
    Community Member on at

    for multi currency this is normal but my case is translated value is not appearing for some not for all. I mean if I posted for 10 po it will ok for 7 and 3 no. why this behavior I am not getting.

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