multi currency

aps_mbs
aps_mbs Member Posts: 141
edited 2010-05-27 in NAV/Navision Classic Client
I raised a invoice in USD and the payment i received is in Yen...
I am not able to apply the payment entry with the Invoice...


is there any way out...??


regards,
APS

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    At the time of Payment Just select the currency code of YEN and Update the Exchange rate.
  • aps_mbs
    aps_mbs Member Posts: 141
    The reason why i am asking is that .....there is no direct exchange rate defined for EURO and Yen...

    I can apply the Invoice raised in EURO with a payment made in YEN after posting, through Customer ledger entry... but thn i will not able to handel the FX Gain/ Loss properly... as there is no direct exchange rate defined for Yen and EURO....

    waiting for your expert comments....


    regards,
    APS

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