General Information

When posting currency sales invoices, sometimes there is a need to correct the currency exchange rate. This process is complicated from the perspective of the Business Central standard because the system does not allow entering two different currency rates on a corrective invoice.

As part of the extension, we have prepared functionality that makes it possible to prepare and post such a corrective invoice.

To	Go to
Configure credit memos with the ability to correct the currency exchange rate	Configuration
Create a credit memo for the currency exchange rate	Corrective Invoice for Rate