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One invoice with multicurrency
Hayan
Member Posts: 110
Dear All,
I have this case where I am receiving an invoice from the Vendor (freight invoice) with with 3 charges but each line with different currency. is there a way(may be a workaround) that i can create one invoice with multiple currencies.
Best
HAYAN
I have this case where I am receiving an invoice from the Vendor (freight invoice) with with 3 charges but each line with different currency. is there a way(may be a workaround) that i can create one invoice with multiple currencies.
Best
HAYAN
0
Comments
you cannot, NAV doesn't cater for that.
Ernst
Thank you for your reply.
Then how we can solve this in my case?
Best
HAYAN
However, if this customer has many of these invoices, you might want to consider to make changes in NAV, but I would not present that as a first option since you want to keep away from posting routines in NAV as long and as far as possible.
An in-between solution is to create 2 new fields on the PI-line:
- input Unit Cost FCY
- Currency
In which a user can enter the amounts and currencies, the result of this must be the validation of the unit Price