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[Joel Baines]

If I have a Fixed Asset Capex for $500,000 CAD and a vendor submits an invoice for $10,000 USD which needs to be processed against the CAPEX and CAPEX PO, do I need to raise a separate PO in NAV to pay the US vendor or can I use the CAD PO and pay in USD which will convert at the prevailing rate?

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Joel Baines
Navision Business Analyst
Joel Baines
Mississauga ON
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[Amanda Mayer]

You cannot process an invoice for USD on a PO that was issued for CAD. You can pay a CAD invoice in USD if you are applying currencies. I’d suggest either having the vendor submit an invoice for CAD or update the PO to reflect the CAD balance and create a second PO for USD invoices.

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Amanda Mayer
New View Strategies
Milwaukee WI
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