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ReportHi,
May I ask how can I have 2 currency in one Purchase Order in Navision 2018?
Thank you!
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Hi,
May I ask how can I have 2 currency in one Purchase Order in Navision 2018?
Thank you!
Josh,
Not possible within NAV. You need to keep the PO's separate so each currency exchange can be converted based on the FX transaction.
Thanks,
Steve
Hi,
The Transaction can only be done in one currency. Cannot have 2 currency on any document.
If the currency field is BLANK on Purchase Order (Header), it means you are creating the order in Local Currency (LCY).
If you want to do the transaction in Foreign Currency, you can only select one Currency from the lookup (dropdown).
Tip: Try using the Additional Reporting Currency feature if you need to see the data (amounts) in currency other than what you selected on PO.
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