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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Exchange Rate for Vend...
Finance | Project Operations, Human Resources, ...
Answered

Exchange Rate for Vendor Invoice Journal always takes from the Posting date

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Posted on by Ramit Paul 22,809 Most Valuable Professional

Dear Experts,

I have one curiosity, which is- For the PO invoice the exchange rate can be used from the invoice date If the "Exchange rate date" is selected as "Document date" in AP parameter- general- Default values tab.

However it does not work with Vendor invoice journal, why so? it always takes the posting date.

  • Verified answer
    Magno Pereira Profile Picture
    Magno Pereira 2,445 Moderator on at

    As far as I know, it's as designed. It's following the same behavior as a GL journal once it is on top of the GL journal.

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