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914 questions
How to add posted transaction original currency code in general ledger entries.
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Khat
0
Reputation points
**In Microsoft Dynamic Navision 2017**
posted sale invoice currency is MMK and purchase invoice currency is USD.
General Ledger Entries Currency is USD.
Therefore , we want to add our posted transaction base currency code.
For Example,
| Document No | Gl Account | Amount(USD) | Base Currency Code | ||
|---|---|---|---|---|---|
| APINV04056 | G12310000 | 2100 | MMK | ||
| APINV04057 | G12310000 | 2100 | USD |
{count} votes
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Roy Li - MSFT 32,721 Reputation points Microsoft Vendor2023-07-27T09:44:47.8166667+00:00 If you have such request, please open a free support ticket here: Contact Us. Go to Contact us tab , find Non-Technical Support - Dashboard and choose SUBMIT AN INCIDENT.
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