Multiple Currency Code from Job to Purchase Order

julkifli33
julkifli33 Member Posts: 1,092
edited 2012-05-08 in NAV/Navision Classic Client
Hi All...
i want to use multiple currency for job in purchase order
let's say i create JOB001, currency code is USD
then when i create purchase order (AUD), i pick this job no
the job currency code field will be USD
but my question is... this job currency code field must be the same as currency code in job master which is USD
sometimes i need to change become EUR
can it be done? is there some setting to do it?
thanks

Comments

  • rhpnt
    rhpnt Member Posts: 688
    Did you read the online help for the given field? When you're at it read it for the "Invoice currency code" as well. When using multiple currencies think about job ledger entries, posting of job ledger entries into G/L, WIP, additional reporting currency,...
  • julkifli33
    julkifli33 Member Posts: 1,092
    rhpnt wrote:
    Did you read the online help for the given field? When you're at it read it for the "Invoice currency code" as well. When using multiple currencies think about job ledger entries, posting of job ledger entries into G/L, WIP, additional reporting currency,...

    job currency code = USD
    job invoice code = AUD

    but my purchase order for job (job currency code) can be EUR... SGD... or others
  • rhpnt
    rhpnt Member Posts: 688
    Did you make a test run?
  • julkifli33
    julkifli33 Member Posts: 1,092
    rhpnt wrote:
    Did you make a test run?
    From where?
    purchase order?
  • rhpnt
    rhpnt Member Posts: 688
    Did you make a simulation of your story - post such PO, check the Job Ledger Entries, post the JLE to G/L,...?

Categories