Dear All
When entering a new vendor invoice in AX for a vendor that delivers in several different currencies and has several bank accounts created, the system will always assign the default vendors bank account, even though the currency on vendors default bank account doesn't match the invoice currency.
My question is whether it is possible for the system to automatically select the vendors bank account based on the currency of the invoice. For example when an invoice in USD is entered, it will select bendors USD bank account and when an invoice in EUR - EUR bank account?
Thank you in advance for your help
Regards
Elena
