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Purchase Order Currency

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Posted on by GS-17051342-0

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Is there a way to get the currency symbol or USD on the purchase order. USD is our local currency. We buy alot of items overseas so it would help prevent confusion on what currency we are using.

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Dynamics 365 Business Central

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GS-17051342-0 130 on at

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Purchase Order Currency

Hi

I am using a foreign currency in the purchase order invoice details. You can see that it does not produce any currency symbol on the document. I think this is silly as how are vendors or customers suppose to know how you are billing. Is this a programming issue?
GS-17051342-0 130 on at

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Purchase Order Currency

Judy - I added in the currency code USD but it gives me an error saying the exchange rate can not be zero. Since USD is my local currency, not sure that this will work.
GS-17051342-0 130 on at

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Purchase Order Currency

Valentin - I am just an accountant. I can't program.

GD - This is already set up in the general ledger set up yet the issue of the purchase order not showing the symbol occurs.

Judy - What screen are you on?
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Valentin Castravet 26,797 Super User 2025 Season 1 on at

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Purchase Order Currency

The layout of the report needs to be modified - if currency code on the purchase order is blank, then show the LCY Code. This is a very simple modification for a developer.

Valentin Castravet

Zander ERP Services
gdrenteria 15,615 Most Valuable Professional on at

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Purchase Order Currency

Hi

You can get it from here.

BR

Gr
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Judy Microsoft Employee on at

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Purchase Order Currency

Hi, you can use the currency code "USD" to retrieve the currency symbol.

Hope it helps.

Best Regards,

Judy