Dynamics 365 Business Central - Enable Application to Ledger Entries in Different Currencies

Learn how to enable application to ledger entries in different currencies, with our short video.

Learn how to enable application to ledger entries in different currencies

If you purchase from a vendor in one currency and submit payment in another currency, you can apply the payment to the purchase. Likewise, if you sell to a customer in one currency and receive payment in another currency, you can apply the payment to the sales invoice. You can set this up for vendor ledger entries in the 'Purchases & Payables Setup' window.