How to: Invoice Purchases with Multiple Currencies

By using the multiple currencies feature in purchase, you can post invoices from a vendor in an unlimited number of currencies.

You can use this feature to post invoices from vendors that are changing their currency to the euro in both the vendor’s old national currency and the euro. If you post invoices from a vendor in more than one currency, vendor statistics for each currency can give you an overview of your status with the vendor.

To invoice purchases with multiple currencies

1. In the Search box, enter Purchase Invoice, and then choose the related link.

2. In the Purchase Invoice window, create a new purchase invoice and fill in fields. For more information, see How to: Create Purchase Invoices.

3. On the Foreign Trade FastTab, Microsoft Dynamics NAV filled in the Currency Code field together with the vendor’s default currency from the vendor card. You can change the contents of the Currency Code field to the currency in which you place an order with the vendor.

4. Post the invoice.

See Also

Tasks

How to: Create Purchase Invoices
How to: View Vendor Statistics by Currencies

Other Resources

Assigning Currency Codes to Vendors