No, the intention of this field was to ensure that you can controll the exchange rate if you settle between 2 different currencies. E.g USD payment against a EURO invoice, where company currency is CAD.

If you don’t enter a cross rate, the rate will be calculated more or less accidentally based on the cross-rate calculated from the exchange rate in general ledger and hence you would be able to control the if a remaining amount should be calculated or if the amount should be settled in total.

 

Med venlig hilsen/Best regards/Mit freundlichen Grüßen

Karina Normann Jakobsen
Program Manager


From: Take a guess [mailto:[EMAIL PROTECTED]
Sent: 11. september 2004 07:48
To: [EMAIL PROTECTED]
Subject: [Axapta-Knowledge-Village] Settling of transactions in different currencies

 

Hi All,

When trying to settle a debtor invoice with a payment in a different
currency in the Open Transaction Screen form, there's a field called
crossrate. This is the exchange rate you want to use when settling.
As far as I can see this rate defaults to zero. This can potentially
create a lot of problems. Isn't there a way to have it default to
the rate it was originally posted in?

Cheers,


Carsten




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