(CZE) Create a credit note and copy the exchange rate
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
You can select the exchange rate that should be used to create a credit note for the sales invoice.
Click Accounts receivable > Common > Sales orders > All sales orders. Select the sales order to create the credit note for, and on the Action Pane, in the Sell group, click Credit note.
In the Create credit note form, select the Copy exchange rate check box to copy the exchange rate to the sales order header.
Click OK and post the credit note.