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Almost all of the customers in Asia and Middle-East experience serious concerns that for example they cannot settle an invoice with USD currency and payment in PKR currency.
As D365 Finance and Operations supports multi-currency, hence, system must allow customer to settle invoice in different currency i.e. Invoice in USD but payment in PKR. Based on this settlement, the system should update the Limit of credit which is set inside the Bank facility agreements.
As D365 Finance and Operations supports multi-currency, hence, system must allow customer to settle invoice in different currency i.e. Invoice in USD but payment in PKR. Based on this settlement, the system should update the Limit of credit which is set inside the Bank facility agreements.
STATUS DETAILS
Inactive