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Mylene Bostvironnois

Mylene Bostvironnois

Joined: 6/22/2022

  • Payment journal line should default the journal currency instead of vendor currency when settlement is done

    Wed, 15 Mar 2023 09:55:47 GMT – Dynamics 365 Finance – New 

    Hello all,


    Currently when using a vendor payment journal the system is displaying the vendor currency on the payment line, instead of the journal default currency.

    That means for example :

    Journal with urrency USD

    then settle an invoice for this vendor in USD

    If vendor has default currency EUR, then the payment will be posted in EUR, with exchange rate difference.

    We don't want to have exchange rate difference because the payment and invoice should be in the same currency.