Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
One invoice with multicurrency
Hayan
Member Posts: 110
Dear All,
I have this case where I am receiving an invoice from the Vendor (freight invoice) with with 3 charges but each line with different currency. is there a way(may be a workaround) that i can create one invoice with multiple currencies.
Best
HAYAN
I have this case where I am receiving an invoice from the Vendor (freight invoice) with with 3 charges but each line with different currency. is there a way(may be a workaround) that i can create one invoice with multiple currencies.
Best
HAYAN
0
Comments
you cannot, NAV doesn't cater for that.
Ernst
Thank you for your reply.
Then how we can solve this in my case?
Best
HAYAN
However, if this customer has many of these invoices, you might want to consider to make changes in NAV, but I would not present that as a first option since you want to keep away from posting routines in NAV as long and as far as possible.
An in-between solution is to create 2 new fields on the PI-line:
- input Unit Cost FCY
- Currency
In which a user can enter the amounts and currencies, the result of this must be the validation of the unit Price