Different Exchange rates in customer ledger vs vendor ledger

Brushanen
Brushanen Member Posts: 16
edited 2011-12-05 in NAV Three Tier
In Sweden there should be different exchange rates in the different ledgers. For instance in customer ledger the sell exchange rates is quoted, in the vendor ledger the buying exchange rates is qouted and if necessary in the general ledger the average exchange rate is quoted. I checked Finacial management/departments/peridic activities / currency but couldn´t find what I was looking for.

Anyone who is familiar with this and got a solution?
Brushanen

Comments

  • David_Singleton
    David_Singleton Member Posts: 5,479
    You can have as many exchange rates as you want. For example

    EUR-SAL
    EUR-PUR
    EUR-INT

    Just assign Customers and Vendors the appropriate rate as required.
    David Singleton
  • Brushanen
    Brushanen Member Posts: 16
    Thank you David!

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