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Microsoft Dynamics NAV 2015 - How can I setup different Prepayment Invoices depending on currency? RRS feed

  • Question

  • My company uses NAV 2015. I'm just a desk jockey trying to make my life easier. They will implement this change if I ask.

    My problem:

    No matter what currency my Sales Order is in if I go to 'Post and Print Prepayment Invoice' it will always show our Australian EFT details on the invoice.

    Meaning if a customer's Sales Order is in USD I have to email the customer a separate document specifying my company's Western Union account info and pray they don't pay into the AUD account that will inevitably be on the invoice.

    What I would like:

    Is there a way to setup NAV so that if the Sales Order currency is in USD it will display the USD Western Union info on the Prepayment Invoice (proforma) and if the currency is AUD it'll show the AUD Westpac info on the Prepayment Invoice?

    Thank you for any information.


    • Edited by KyelC Tuesday, November 17, 2015 11:11 PM
    Tuesday, November 17, 2015 11:10 PM

All replies

  • You're best posting this to the NAV forum - this forum is for CRM, so you're unlikely to get much help here

    Microsoft CRM MVP - http://mscrmuk.blogspot.com/ http://www.excitation.co.uk

    Wednesday, November 18, 2015 10:52 AM
    Moderator