One invoice with multicurrency

Hayan
Hayan Member Posts: 110
edited 2015-07-09 in NAV/Navision Classic Client
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

Comments

  • evandeveerdonk
    evandeveerdonk Member Posts: 49
    Hi Hayan,

    you cannot, NAV doesn't cater for that.

    Ernst
    http://www.vssolutions NAV-Outlook synchronisation re-invented.
  • Hayan
    Hayan Member Posts: 110
    Dear Ernst,

    Thank you for your reply.
    Then how we can solve this in my case?

    Best
    HAYAN
  • evandeveerdonk
    evandeveerdonk Member Posts: 49
    The easiest way (read: no changes in the software) is to enter 3 different PI's.

    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
    http://www.vssolutions NAV-Outlook synchronisation re-invented.

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