Currency Code in G/L Account Card in Business Central | For Foreign Trade Transactions

Currency Code in G/L Account Card in Business Central | For Foreign Trade Transactions

Agenda of the Video▶️: To Share the necessary Steps, How-To Enable "Currency Code" field in Dynamics 365 Business Central (D365BC), and How-To Resolve the Setup related Errors.br ➡️ Use this Currency Code (FCY) option in Foreign Trade GLs.br ----------------------------------br #currencyCode #businesscentral #foreigntrade #internationalbusiness #dynamicserp br -----------------------------------br ✅Hint 1: We need to Enable Two Fields, here; (i) Currency Code, and (ii) Source Currency Posting.br ✅Hint 2: FCY (Foreign Currency Code), ACY (Additional Currency Code), and LCY (Local Currency Code).br --------------------------------------------br Important Suggestion: -br ✅ Use this option in Loan Taken from Others (Foreign Investors) Account.br ✅ Investment Received from any Foreign Person.br ✅ Payment to Foreign Shareholders.br Etc.


User: Freelancer Madhavi

Views: 84

Uploaded: 2024-06-10

Duration: 04:34