Price on Subcontracting PO

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Hello,

We are using subcontracting Purchase orders. When creating the order, the system converts the price from the item and work center from EUR to CHF. We want to have the PO to the sub-contractor showing the EUR purchase price. Please advise where we might have a wrong setting.

Thanks in advance!

Benny

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Dynamics 365 Business Central

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, sorry, I'm not sure. Is it because the currency on the Vendor Card is set to CHF?

Hopefully other experts can give you better advice.

Thanks.

ZHU

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tanya07 1,638 on at

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Hello,

is there any customisations ?

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Community member 4 on at

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No customization

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