posfed ship

grofs

Hy all,

I have a question:
I made a sales order
currency code is EUR
I posted the shipment (invoice is open).
I want change the currency code to USD, but I can't it make, because NAV write fail text.
Have anybody idea, which way can I change currency code after post shipment?

NAV_1909

I would think your issues is that upon Shipment NAV posted an Interim COGS value therefore you cannot change the Currency Code.

You could Undo the Shipment, change the Currency Code (after you reopen the sales order), and then re-ship in USD properly.

Remember that when you change the Currency Code your Sales Line(s) will be deleted and re-inserted so any pricing changes you made will need to be re-updated.

Not sure if you could just change the Currency Code without un-doing shipment, I can only imagine the Currency Conversion issues you could cause - I would not go that route. I would undo, change and re-ship it.

vanrofi

I think that Pricing indeed is the reason of not being able to change the currency. Note that in prices and discounts currency is also a key-field, meaning that you can have different prices/discount per currency.