If you purchase from a vendor in one currency and submit payment in another currency, you can apply the payment to the purchase.
You must specify to what extent you want to allow the application of entries in different currencies.
To allow for application of vendor ledger entries in different currencies
In the Search box, enter Purchases & Payables Setup, and then choose the related link.
On the General FastTab, in the Appln. between Currencies field, select one of the following options.
Option Description None
Application between currencies is not allowed.
EMU
Application between EMU currencies is allowed.
All
Application between all currencies is allowed.
Close the window.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |