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FX PO and Invoicing
cveale
Member Posts: 135
Question to everyone…
I have a client that issues PO’s in Canadian currency.
The invoice comes from the vendor, but the invoice is in US currency.
Using the get receipt lines, NAV won’t let you pull a different currency into an invoice.
Has anyone made a modification for this ?
Here is another scenario…the PO is in CAD funds…there are 3 receipts against it.
The vendor sends an invoice for the first receipt in USD, they send an invoice for the 2nd receipt in CAD funds, and an invoice for the 3rd receipt in USD.
So I need the flexibility in NAV to be able to invoice a PO that has a different currency.
Has anyone made a mod for this ?
I have a client that issues PO’s in Canadian currency.
The invoice comes from the vendor, but the invoice is in US currency.
Using the get receipt lines, NAV won’t let you pull a different currency into an invoice.
Has anyone made a modification for this ?
Here is another scenario…the PO is in CAD funds…there are 3 receipts against it.
The vendor sends an invoice for the first receipt in USD, they send an invoice for the 2nd receipt in CAD funds, and an invoice for the 3rd receipt in USD.
So I need the flexibility in NAV to be able to invoice a PO that has a different currency.
Has anyone made a mod for this ?
0
Comments
this should be doable without too much hassle or possible problems. You would need to modify CU74 (remove the filter on currency code). The rest should be fine as it is.
with best regards
Jens
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