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**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 |