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When you export payments to the bank in currencies, the actual currencies used are not available.
They will first appear when the actual bank transaction is made.
Could we add a "Import Payment Receipts from Bank" function to update the actual currency rates?
Today we delete the lines later and then import the payments again from the bank, but that can cause that the vendor invoice is payed twice.
/Peik
They will first appear when the actual bank transaction is made.
Could we add a "Import Payment Receipts from Bank" function to update the actual currency rates?
Today we delete the lines later and then import the payments again from the bank, but that can cause that the vendor invoice is payed twice.
/Peik
STATUS DETAILS
Needs Votes
Comments
We experience similar problems. We have to pay foreign suppliers who make their invoices in DKK, which is our own currency. So far we know how to register the supplier for keeping track on EU VAT, but we can't get our bank to accept the payments. Rejected due to wrong currency.
Using Payment Management in Business Central.
Category: Financial Management
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