Change Exchange Rate – Payment Journal

  • Business Central / NAV UG

    Change Exchange Rate – Payment Journal

    Posted by Jonathan Delfraisse on October 29, 2024 at 4:30 pm

    There is a place to change a rate amount on a payment journal when using a different currency code. My google-fu is failing on this. I have setup the currency rate update, and have posted an invoice with it, but is there any documentation on how to use the Relational Exch. Rate Amount when posting a Payment Journal? I am not sure specifically what the Relational Exch. Rate Amount is doing.

    Jonathan Delfraisse replied 2 weeks, 4 days ago 1 Member · 1 Reply
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  • Jonathan Delfraisse

    Member
    October 30, 2024 at 1:29 pm
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    Was doing more digging. The Relational Exch. Rate Amount is not something I need to change. I did an choose columns and found Amount (in Currency Code) and Amount (Local), I can change the Amount (Local) and it will change the Currency Factor.

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