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Hi,
Is it possible to have different currency codes on sales quotes/invoices, and purchase orders/invoices?
We have set up the different currencies in our system, but currently have the local currency input from the template. If the quote is in a different currency, we have to go through PDF editor and delete the LCY and manually enter the different currency.
Is there a way that when we choose "USD" for the currency on the quote, it will automatically put USD next to the totals?
Thanks
Thanks - I thought that may be the case as I couldn't seem to find anything relating to a currency code on the XML mapping
So you had your Business Central provider add Currency_Code to the XML Mapping so you can insert it to your custom report as needed?
Hi
You need minor development for this. We had a same requirement then we added Currency Code field to Quote XML (development) and then add it to Quote Layout. We have the following sentence in our Quote that populate the Currency_Code based on Currency Code in Quote.
"Quoted and payable in Currency_Code funds"
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Sohail Ahmed
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Mansi Soni
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YUN ZHU
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Super User 2025 Season 1
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