Document Currency for Microsoft Dynamics 365 Business Central
In Microsoft Dynamics 365 Business Central, when foreign currency is selected for sales and purchasing documents, customer and vendor ledger entries are created based on the selected currency. However, in some cases, when creating sales/purchasing documents in foreign currency, it may be required to debit or credit the customer/vendor in the local currency.
Businesses, while selling the products they supply in foreign currency, prepare their price lists in foreign currency and want to be protected from the exchange rate difference that will occur on the date of the invoice. In such processes, sales/purchasing quote, order and invoice documents can be created in the desired document currency, and different document foreign currency types can be selected for the same document.
Document currency application allows to select different currencies in sales/purchasing documents. At the same time, documents generated at the time of posting are calculated in local currency. In this way, it allows the user to calculate the prices used in the document in foreign currency.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
All countries where Microsoft Dynamics 365 Business Central is available.
English (US) and Turkish (Turkey)