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April 4, 2019 - By Bredet Services

This blog will demonstrate how to change the exchange rate enabling you to post a transaction at a different exchange rate than the one in the system (this same procedure can be used almost anywhere in Business Central).

  1. Type Payment Journals in the search bar (this can be done in General Journals)
  2. Select the payment Journal
  3. Enter the information for the vendor you would like to pay
  4. Click on the 3 ellipses beside the currency under the Currency Code (most places in Business Central where you see this field you can change the exchange rate)
    5. In the Relational Exch. Rate Amount enter the exchange rate that you would like to post the line at. The difference between the exchange rates will go into a gain or loss account
  5. In the Relational Exch. Rate Amount enter the exchange rate that you would like to post the line at (the difference between the exchange rates will go into a gain or loss account).

How to change the Exchange rate in documents Business Central

 

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