Change Currency Rate on specific Sales Invoice in Microsoft Dynamics 365 Business Central

Posted on Posted in Microsoft Dynamics 365 Business Central

Target Audience: BC Users

Applied to Area: Sales Module

Benefit: Allow user to change Currency Rate for Specific Sales Invoice

When user define Currency Rate in Currency table, the rate is applied to all Sales Transaction.

Beside above setup, user also able to change Currency Rate for specific Sales Invoice only.

Below are the steps to change Currency Rate in Sales Invoice.

I) Search Sales Invoice

II) Go to Manage > Edit

III) Go to Invoice Details tab > Click Assist Button

IV) Enter Currency Rate into Relational Exch. Rate Amount

Remark: Currency Rate used in this Sales Invoice will not affect others document.

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