Why is there an option for "Appln between currencies" in Navision 2018

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Posted on by joshtechsolutions

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Hi,

In Sales and Receivables, I see that we have "Appln between currencies".

I'm curious to find out why do we need this option in Navision 2018.

I have a company that sells in local currencies SGD, so our companies default currency is in the SGD in the LCY.

Since we are always using SGD to transact, in "Appln between currencies", it should be by default "None".

But what if we put Appln between currencies to be "ALL" What will happen if we use other currencies?

If my LCY Code is empty, and my "Appln between currencies" I put "None", what does it means then if we use other currencies to transact, are we able to do it?

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Josh,

The field has not changed from my knowledge between versions. It is possible it is not visible on the Page. While the page is open, press CTRL-ALT-F1. A pop-up window open and you can see all the Table fields in the Sales & Receivable Setup table. You should see the table. You then need to add the field to the Page. It is possible it is not on the list of fields to add so please contact your Partner to add it for you.

Thanks,

Steve

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