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I HAVE NAV 2016. MY ORGANISATION IS HAVING DOMESTIC PURCHASE OF RAW MATERIAL AS WELL AS INTERNATIONAL. WHEN I AM TRYING TO PULL OUT THE PURCHASE REGISTER, THE CURRENCY SHOWN IN THE PURCHASE REGISTER IS OF RESPECTIVE DOCUMENT CURRENCY. (E.G. PURCHASE OF SOME RM WAS DONE FROM EUROPE FOR 500 EUROS, PURCHASE REGISTER WONT SHOW AMOUNT IN INR. IT WILL SHOW IN EUROS ONLY)
ALL ERPS HAVE FUNCTIONS OF CAPTURING MULTIPLE CURRENCY AND REPORTING THE SAME. BUT SOMEHOW MY DEVELOPER IS SAYING IT IS CUSTOMISATION AS THERE IS NO SUCH FUNCTIONALITY IN NAV.
I ARGUED THAT PURCHASE REGISTER SHOULD SHOW FOREIGN CURRENCY PURCHASE IN DOCUMENT AMOUNT AND ITS LOCAL CONVERTED CURRENCY IN LCY AMOUNT. BUT HE IS DENYING. CAN YOU PLEASE CONFIRM THAT NAV DOESNT SUPPORT THIS.
SAME ISSUE IS WITH MY SALES AS 60% OF MY ORGANISATIONAL SALES IS TO FOREIGN PARTIES.
What you found is true in standard NAV. You might consider running the Detailed Vendor Ledger Entries or Vendor Ledger Entries, which shows Vendor Currency and LCY column.
You can also use Jet Reports to create this report easily using Excel.
The same holds true for looks at Customers (Detailed Customer Ledger Entries or Customer Ledger Entries).
Hope this helps.
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