About currency conversions

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

When the currency code on the original sales order and the intercompany purchase order differ, the following fields are currency-converted if synchronization is enabled:

  • Unit price

  • Sales charges or Charges on purchases

  • Discount

  • Multiline discount

These fields are then synchronized with the intercompany sales order line.

However, because the currency on the intercompany purchase order and the intercompany sales order is always synchronized, the following fields are synchronized without using currency conversion:

  • Unit price

  • Sales charges or Charges on purchases

  • Discount

  • Discount percent

  • Multiline discount

  • Multiline discount percentage