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Using Local Currency (LCY)
dleijdekkers
Member Posts: 3
I am using Navision 4.0 SP1.
Standard Navision leaves the Currency on the different transaction blank
This means the transaction is in the local currency.
I have a customer that want to have the Currecny code filled,even if it is the local Currency.
My idea hereby is to Create a Currency "EUR" (for Euro) with an exchange rate of 1.
2 questions I have though are:
1) In basic Navisoin leaves the Currency Code empty, so by changing this do I create problems anywhere (anybody any experience with this)
2) How does Navision know that the currency USD would have a conversion towards the EUR.
Or is this not an Issue since Currency Code "Blank" & "EUR" are basically the same.
I hope someone already has some experience in defining the local currency as a currency code.
Any recommendations very much appreciated.
Standard Navision leaves the Currency on the different transaction blank
This means the transaction is in the local currency.
I have a customer that want to have the Currecny code filled,even if it is the local Currency.
My idea hereby is to Create a Currency "EUR" (for Euro) with an exchange rate of 1.
2 questions I have though are:
1) In basic Navisoin leaves the Currency Code empty, so by changing this do I create problems anywhere (anybody any experience with this)
2) How does Navision know that the currency USD would have a conversion towards the EUR.
Or is this not an Issue since Currency Code "Blank" & "EUR" are basically the same.
I hope someone already has some experience in defining the local currency as a currency code.
Any recommendations very much appreciated.
0
Comments
Just go in every Form where the "EUR" is needed into the OnFormat trigger of the Currency Code Field and put:
into it.