Configure exchange rate providers (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Currency > Configure exchange rate providers.
If your legal entity issues invoices in foreign currencies, you need to convert the foreign currency into the local currency, based on the current exchange rate. Before you can import exchange rates, you must set up the information that is required by the providers who offer the exchange rates. Use this form to select the exchange rate providers that are available in the Import currency exchange rates form. Some exchange rate providers are included with the sample data in Microsoft Dynamics AX.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Reset values |
Reset the values to the default configuration settings from the provider. |
Fields
Field |
Description |
|---|---|
Name |
The name of the exchange rate provider. |
Key |
The unique identifier for each piece of configuration information that is required by the provider. This information is automatically added for each exchange rate provider that you add by clicking the Add button. |
Value |
Information for each key. This information is added for each exchange rate provider that you add by clicking the Add button. |
See also
Import currency exchange rates (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).