7
When posting a purchase invoice, the exchange rate should be calculated using the document date and not the posting date.
This is because, sometimes the accounting periods are closed and the invoice cannot be posted on its date, but the exchange rate used should be the one on the document date.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team