change currency after post receive on NAV 5.0

hi all,

is there a way to change the currency of a purchase order after posting it as “receipt”

of couse without undo receipt, because it cannot be done due posted item charges

i already tried to create an invoice and get receipt lines, but it doesnt work :S


I am afraid that is not possible due to the potential entries being created at receipt. The transaction has been calculated back to base currency so you can only do an unreceipt, and then I am not even sure if it will let you. You can only invoice it, credit it out and then reenter it.

thank you for your reply

what i did is post, then by a JV rectify the vendor account (it is too complicated to credit it because of shipment receipt put away pick…)