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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / InterCompany SO and PO...
Finance | Project Operations, Human Resources, ...
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InterCompany SO and PO in D365 FO in same currency

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Posted on by VM-08071421-0 166
Hi,
 
I am creating a Sales order in company Comp1 having reporting currency as c1 and accounting currency as c2 .
On direct delivery option it will create a purchase order POComp001 in comp1 and a corresponding sales order SOComp301 in comp 3 .
comp3 is having reporting currency as c3 and accounting currency as c4.
 
Requirement is that the sales order line in comp1 can be of any currency lets say c5(USD) and the corresponding orders of SO and PO 
POComp001 in comp1 should have PO line with USD currency
SOComp301 in comp3 should have SO line with USD currency.
Is this a feasible option or there are standard ways to achieve it ?
 
Thanks,
Vikas Mehta
Categories:
Dynamics 365 Finance
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  • VM-08071421-0 Profile Picture
    VM-08071421-0 166 on at
    InterCompany SO and PO in D365 FO in same currency
    Hi ,
    Does anyone have any idea on this , which classes can be used to achieve this and whether this is correct approach.
     
    Thanks,
    VK

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