Hi,
In this case our CZ company wants to invoice some domestic customers in EUR. This case can of course apply to any other country subject to VAT. When we invoice in a different currency than the one we report VAT in, we need to give the invoice information to the buyer so that the VAT that we report to the authorities is the same as the customer reports to the authority.
I guess it would be enough with giving the exchange rate on the invoice but we want to provide our customers with the option to pay in CZK or EU on the invoice and on the invoice we want to show both total amount and VAT amount in both currencies.
Example from invoice in current ERP (kurz= exchange rate, DPH=VAT and Celkem= Total)
Most of these requirements of course have to do with what information to show on the invoice layout and that is not an issue, but how to flag which customers this should apply to and what the second currency should be? Is there any standard functionality for this in Dyn365FO? Or have anyone made a smart solution to it?
