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Small and medium business | Business Central, N...

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Employee Post with FCY

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Posted on by Ajay Jain

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We want to post employee expenses into different currencies

can we do that, how ?, looks like it does not allow that

Any workaround, not as a vendor

Thanks

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IB-29041624-0 1,191 Moderator on at

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Can't you do that by simply adding a currency code to the journal?

Does that give you any error messages?

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Ajay Jain 245 on at

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it gives error while selecting currency with employee

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IB-29041624-0 1,191 Moderator on at

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Yes, i see that now when i test.

So then you can either have that customized for you or you will have to calculate the LCY when posting.

There is nothing you can configure around this.

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