Accounts payable vendor invoice change with exchange rate field

Note

These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

The exchange rate used during the vendor invoice approval process will be the same rate that was used to register the invoice. This will ensure that the invoice registration’s accrual entries will be reversed properly by the approval journal posting process. The exchange rate field on the vendor invoice approval journal will be locked to prevent changes.