Supplier invoice one supplier currency another payment does not respect invoice currency D365FO

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Posted on by Veronica Beltran

Dear ones, please your kind help in Dynamics 365FO, I have a supplier with a currency of MXN, and the invoice is recorded in USD, the payment system does not respect the currency of the invoice or transaction and imposes on me the currency of the supplier. I don't know if it's a parameter, however the need is for the payment to be made with the currency of the transaction or the invoice, how can I do it?

Thanks

ESPAÑOL

Estimados (as), por favor su gentil ayuda en Dynamics 365FO, tengo un proveedor con una divisa de MXN, y la factura se registra en USD, el pago el sistema no me respeta la divisa de la factura o transacción y me impone la del proveedor. Desconozco si es un parámetro, sin embargo la necesidad es que el pago se realice con la divisa de la transacción o de la factura, de que manera puedo realizarlo?

Muchas gracias

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André Arnaud de Cal... 306,697 Super User 2026 Season 2 on at

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Hi Veronica,

Can you explain more about your payment system? Are you Dynamics 365 features or is it an external application that dictates using a specific currency?

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Bharath jain 1,580 Super User 2026 Season 1 on at

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Hi Veronica,

When you go vendor payment journal, by default system will pick accounting currency, however you will have an option to change the currency.

Can you give us more information to understand the issue better.

Regards,

Bharath Jain

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Kevin Xia Microsoft Employee on at

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Hi,

Can you provide more information (such as problems encountered, clearer business context, etc.) to help us solve the problem? The information you have provided so far is not enough to support us to propose a solution. Do you want payments to be processed in the currency of the invoice or transaction, rather than just in the vendor's currency?

Best regards,

Kevin

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