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Hi All,
Currently I have a customer who we bill in AUD requesting for the invoice to be sent to them in GBP, do you know if NAV has the capability for me to save that AUD invoice but in a GBP currency?
Would appreciate your help on this, many thanks in advance!
Hi JSD,
Thank you for posting on the Microsoft Dynamics Business Central and NAV Forum.
Unfortunately, I cannot think of way to this in standard. The Currency on the Order and the linked Posted Invoice is what flows into the Customer Ledger Entries and is tracked in the original Invoice currency. Therefore, in standard Business Central and NAV, it would most likely require some custom process to do this outside of the application.
We currently do not have Development support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.
dynamicsuser.net/.../developers
I will open this up to the community in case they have something to add.
Have a great day.
Best Regards,
Tom
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