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12Hi Community,
I would like to find out regarding User Approval setup, which currency does Navision use to base on?
For example, for one case my BASE Currency is USD, and I create a Purchase Order in Indonesia Rupiah of 37500.00
For the Purchase Order Limit, I set as 2000. In this case USD is USD2.5 and so it will not trigger the approval and will automatically approved.
But this is not the case I would like to have. how do I allow system to switch the approval amount the sales order currency instead of the Base LCY?
I see that there is Currency Factor, I wonder if it will helps to convert base local currency?
Thank you!
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