Proveedor con divisa distinta a factura, pago impone divisa del proveedor

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Posted on by Veronica Beltran

Estimados (as), por favor su gentil ayuda en Dynamics 365FO, tengo un proveedor con una divisa de MXN, y la factura se registra en USD, el pago el sistema no me respeta la divisa de la factura o transacción y me impone la del proveedor. Desconozco si es un parámetro, sin embargo la necesidad es que el pago se realice con la divisa de la transacción o de la factura, de que manera puedo realizarlo?

Muchas gracias

ENGLISH

Dear ones, please your kind help in Dynamics 365FO, I have a supplier with a currency of MXN, and the invoice is recorded in USD, the payment system does not respect the currency of the invoice or transaction and imposes on me the currency of the supplier. I don't know if it's a parameter, however the need is for the payment to be made with the currency of the transaction or the invoice, how can I do it?

Thanks

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Hana Xue Microsoft Employee on at

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Hi,
This is an English forum. In order to allow more people to help you, I have translated it into English as follows:

Dear ones, please your kind help in Dynamics 365FO, I have a supplier with a currency of MXN, and the invoice is recorded in USD, the payment system does not respect the currency of the invoice or transaction and imposes on me the currency of the supplier. I don't know if it's a parameter, however the need is for the payment to be made with the currency of the transaction or the invoice, how can I do it?

Best Regards,
Hana

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