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Possible issues of using ...
Tomas
Member Posts: 420
In default NAV, if you define LCY code, and you want to post documents with same currency code, you just leave currency code blank. Is it a mandatory (to leave currency code blank if I want to post documents with LCY code)?
Could I setup LCY Code (i.e. EUR) and then same currency code (EUR) on all NAV transactions (purchases/sales/invoices)?
What issues might I encounter if I decide to go this way?
Could I setup LCY Code (i.e. EUR) and then same currency code (EUR) on all NAV transactions (purchases/sales/invoices)?
What issues might I encounter if I decide to go this way?
Tomas,
Dynamics NAV Enthusiast
Dynamics NAV Enthusiast
0
Comments
I have seen this done, but I saw no benefit what so ever, and it just adds complications that are unnecessary.
but to answer your fire, yes it can be done.