CustInvoiceJour_CurrencyCode_More
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
When you create an order, the currency code that is specified for the customer is automatically entered. You can change this to any currency that is set up in the Currencies form. All prices on the invoice lines are in the specified currency.
When you invoice an order in a foreign currency, the amounts are automatically converted before they are posted to the general ledger. If the exchange rate is specified for the invoice header in the Fixed exchange rate field in the Sales order form, that conversion rate is used. Otherwise, the valid exchange rate on the invoice date is used.
Note
If the currency of the invoice differs from the accounting currency, the invoice currency amount is also stored in the accounting currency. To see the accounting currency, right-click in the Invoice journal form, and then click Record info.
See also
Customer invoice journal (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).