web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums 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

(0) Share

Report

Report

Posted on by Ramit Paul

22,803 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.

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (1)

Verified answer

Magno Pereira 2,437 Moderator on at

Like (1)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 512 Super User 2026 Season 1

#2

Giorgio Bonacorsi 386

#3

Adis 259 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans