Accounts payable vendor invoice change with exchange rate field
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.
Note
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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.