Process sales and purchases in foreign currencies in Dynamics 365 Business Central
Do you need to use foreign currencies with sales and purchase documents? If so, then this module is for you. This module focuses on how you can create and post sales and purchase documents in foreign currencies. It also demonstrates how to analyze customer and vendor ledger entries in foreign currencies.
Learning objectives
By the end of this module, you will be able to:
- Create sales and purchase documents in foreign currencies.
- Check local currency and foreign currency amounts in sales and purchase documents.
- Analyze customer and vendor ledger entries in foreign currencies.
Prerequisites
Basic understanding of how to navigate the Dynamics 365 Business Central application and of sales and purchase processes in Business Central.