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User Approval set base on LCY but how to allow it to switch to other currency in Navision 2018?

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Posted on by CU26070645-0

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Hi 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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NAV_with_Narang 2,320 Moderator on at

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Hey There - Unfortunately sales order currency wise approval is not possible in NAV. Suggest you to get a functionality customized for yourself from your local MS Partner

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