The following scenario exists: a. Post an invoice using foreign currency, including conditional sales tax. b. Post a payment for the invoice in accouting currency. At this point, Dynamics 365 will calculate a realized exchange rate adjustment. But it is required to have a Fixed exchange rate. Cross rate has been used but you don't get expected result for conditional sales tax, once the payment is in accouting currency.

Category: Tax
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


PM, Eric Wang