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Forum Post: RE: Invoice Rounding, using LCY Currency Code in Currency table

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Hi Jens, You may end up making just as many "adjustments" to have LCY as a currency. Have seen it done, both as a result of an "accident" (a consultant who didn't know what he was doing and also created DKK as a currency code) and like David says, some countries where this is "normal". My experience says that it starts giving problems as soon as the users forget to put in the LCY code. It really got messy. So you would need to back it up with code to prevent anything being posted without a currency code. And you need a function to populate currency code to all existing entries, to keep the system consistent. As David says then this is really very "un-Navision"'is. Personally I would rather go with a customization, think that's going to be safer.

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