In a lot of countries, making a sales order in a different currency than LCY is very common, especially in Europe, in countries like Romania, where the national currency is not EUR yet. As a consequence, within Romania we make offers and sales orders to local clients in EUR, but the final invoice is in RON, acc. to local fiscal regulations.

As many others ERPs or Order-to-Invoice systems allows this, I suggest the following:

• allow Sales Orders to be created in any currency
• allow the Sales Invoice to be created in LCY too, taking into account the currency exchange between LCY and the sales order currency.

This should not be complex from logic point of view and it will easy the administration on all sides, especially between Sales Department and Accounting Department.

If i need to further explain this with examples, please contact me.

Thanks!

Catalin Valeanu