Answered

Different currency on Quote

(0) Share

Report

Posted on by Tim-STA

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

Categories:

Purchasing

Sales

All responses (4)

Answers (0)

Tim-STA 20 on at

Like (1)

Report

RE: Different currency on Quote

Awesome, thanks heaps for the help!
Suggested answer

MahGah 15,419 on at

Like (1)

Report

RE: Different currency on Quote

That is correct. We added that to our reports (Quote / SO / Invoice) and report layout. This way when customers wants to pay knows the currency and any currency we select in Quote/SO will show up in Quote / Order Confirmation.
Tim-STA 20 on at

Like (0)

Report

RE: Different currency on Quote

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?
Suggested answer

MahGah 15,419 on at

Like (1)

Report

RE: Different currency on Quote

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"