--- In Axapta-Knowledge-Village@yahoogroups.com, "nevittsf" 
<[EMAIL PROTECTED]> wrote:
It is true that you can have misc. charges in different currencies as 
long as the debit or credit type is not Customer Vendor.  (V4 +)

My question is what situation would cause the need for a different 
currency?  

Example:  The AP PO invoice is in USD.  I am using Fed Ex (Canada) to 
do the shipping.  I will pay them directly.  I put the charge on the 
invoice.  The Misc. charges code I use is debit to a GL account and 
credit to an account for Fed Ex Canada.  When the invoice is posted 
the entry is made to the Fed Ex Canada account in Canadian currency.  

When the monthly invoice is received from Fed Ex Canada I will debit 
the Fed Ex Canada account.  

Is this your scenario?

Is this how your process will look?

If yes - then how does the user audit the invoice from Fed Ex Canada?



>
> In V4 you can enter misc. charge transactions in different 
currencies 
> as long as neither the debit or credit account type is 
customer/vendor
> 
> --- In Axapta-Knowledge-Village@yahoogroups.com, Kapil Khanna 
> <kapil4axapta@> wrote:
> >
> > Check if this works, the a/c in which u will be posting these 
> charges make pick a default currency in which u want to post the 
> charges.
> >    
> >   Thanks and Regards
> >    
> >   Kapil Khanna
> > 
> > Faiqa Khushi <faiqa.khushi@> wrote:
> >           Hi ,
> > 
> > Does AX support multi-currency handling in misc. charges process? 
I 
> want to
> > create PO and invoice in US$ but the misc. charges should be 
> calculated in
> > different currency on invoice amount . When I create PO in US $ 
it 
> does not
> > allocate auto misc. charges on that PO but if both PO and misc. 
> charges are
> > of the same currency then it process correctly. Please let me 
know 
> if I am
> > missing some step. 
> > 
> > Secondly is there any proper report available of Misc. Charges? 
> Because I
> > could not found any.
> > 
> > Regards,
> > 
> > Faiqa
> > 
> > [Non-text portions of this message have been removed]
> > 
> > 
> > 
> >          
> > 
> >        
> > ---------------------------------
> > Boardwalk for $500? In 2007? Ha! 
> > Play Monopoly Here and Now (it's updated for today's economy) at 
> Yahoo! Games.
> > 
> > [Non-text portions of this message have been removed]
> >
>


Reply via email to