Convert Prices From EUR in Local Currency in Sales Documents

Due to the fact that the sales price are negotiated and follow up in other currency than local one, but the invoices are issued in local one, a new functionality is implemented. The sales price are define especially in EUR and the invoices are issued in local currency.

To setup convert prices

I. Sale Price page

1. Choose the Tell Me feature icon, enter Customer and then choose the related link.
2. Open a Customer Card.
3. On the Ribbon access Related and then go to Prices.
4. On the Sales Prices page, fill in all the displayed fields. Don't forget to choose EUR on Currency Code field.

II. Sales and Receivables setup

1. Choose the Tell Me feature icon, enter Sales and Receivables setup and then choose the related link.
2. On the General tab, in the Currency Price lists Sales field choose EUR.

[Note] This currency code represent the currency of the sales price and also the currency used for realized the conversion in local amount.