Apply LCY (empty currency) to LCY (filled)

Mindaugas
Mindaugas Member Posts: 8
edited 2014-06-24 in NAV/Navision Classic Client
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

Answers

  • vijay_g
    vijay_g Member Posts: 884
    Did you have a look on "Appln. between Currencies" field on Purchase setup?
  • Mindaugas
    Mindaugas Member Posts: 8
    Wow, perfect!

    Works like a charm :)

    Thank You!
    Mindaugas

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