In addition, in the purchase sales book, as you have marked the print in national currency as true in the facture journal, this setup should reflect in the purchase sales book report. Hence, it is always printing the currency code in the transaction currency. This is because there is no logic to identify whether print in national currency value is true for the case of printing currency code on the report. When you generate a facture for a purchase order, in the facture journal, if you check the "print in national currency" as true, then in the facture accounting journal you observe that currency code is still of transaction currency.
This article applies to Microsoft Dynamics AX for the Russian (ru) region.Ĭurrency in a Facture accounting journal should be company currency instead of transaction currency if the "print in company currency" is marked in the Russian version of Microsoft Dynamics AX 2009 SP1.
Microsoft Dynamics AX 2009 Service Pack 1 Accounts Payable Mais.
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