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6Hi D365 experts,
I have a requirement, I need to generate the sales invoice for sales in other currency. This invoice will then go submit to government department. After 2-3 days they will approve and provide an exchange rate. Then I need to post my accounting on given exchange rate.
I can't use Proforma invoice as it doesn't have number and later user can use different packing slip or other parameters to post the invoice l, in this way generated invoice and posted invoice will be different. I need same invoice number.
I am thinking to have my customisation bifurcated as
On sales order invoice Posting dialoge I will have one parameter. Once user selects that parameter, invoice will not post but will have our cust invoice Journal for user to print invoice. No sub ledger, GL, inventory trans. Once we will have new exchange rate we will use new rate to post that journal.
Is it possible to bifurcate invoice Posting in two parts. Is MS code can be split to get this requirement.
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