invoice inn one currency , payment in one currency

gete

Hi experts,



I have one doubt , but i dont the know the solution how to solve this issue.

My client Currency code In General Ledger setup = INR

Client creates One sales invoice In USD currency and send to customer . On 23/07/09/

But customer is paying that amount in GBP currency .

So how to pass this transaction in Navision.

kapil4dynamics

During the time of payment before doing apply to or apply entries fill in GBP in currency code.

ssingla

Field "Appln. between Currencies" on Sales and Receivable setup will also be of your interest.