Hi all,
I am new to navision, Can apply entries posted with difference in currency, i.e invoice posted in $ but payment given in INR, can that posted. If so how.
Regards,
Arvind
Regards,
Arvind
The Art of Walking in Water is to know Where Stones Are..
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http://ssdynamics.co.in
Arvind
The Art of Walking in Water is to know Where Stones Are..
Reverse the opening balance of such customer and upload balances in transaction currency after defining the exchange rate for the cut-off date.
http://ssdynamics.co.in
The reverse happens as well when there are personal & company purchases.
ERP Consultant (not just Navision) & Navision challenger
I should have mentioned "India" specific requirement. AFAIK Reserve Bank of India does not allow settlement of Foreign Currency bills to be settled in Indian currency
http://ssdynamics.co.in
One entry to wipe out the "offening currency"
One entry to re-enter the amount in the "correct currency"
Description: Currency Conversion
http://www.BiloBeauty.com
http://www.autismspeaks.org
Regards,
Arvind
Arvind
The Art of Walking in Water is to know Where Stones Are..
http://ssdynamics.co.in
Arvind
The Art of Walking in Water is to know Where Stones Are..
As mentioned above , if the payment cannot be posted using apply entries in different currency, then what is the use of Appl. Rounding Precision in GL setup.
If I use Help in the above field it shows "In this field, you can specify the size of the interval that will be allowed as a rounding difference for LCY when you apply entries in LCY to entries in a different currency." So what is the use of the above field.
Bit confused