Apply LCY (empty currency) to LCY (filled)

Mindaugas

Hi,

I have a following challenge:
Our LCY is SEK (Swedish Krona).

Purchase Invoice was posted with empty Currency Code field.
Payment was posted with SEK in Currency Code field.

The result is the same, because both ways are LCY, but NAV treats them as different currencies.
Therefore, I cannot apply payment to invoice.

Is there any solution without reversing any of transactions?

Thank You in advance!
Mindaugas

vijay_g

Did you have a look on "Appln. between Currencies" field on Purchase setup?

Mindaugas

Wow, perfect!

Works like a charm

Thank You!
Mindaugas