Currency Exchange Rate Credit Memo Configuration

The configuration of currency exchange rate credit memos is limited to two steps:

1. Select the search icon in the upper right corner of the Business Central system, then enter Sales & Receivables Setup and click the link.
2. Check the option Always create correction lines. This option causes the system to create a correction line even if the price or quantity has not changed in the case of correcting a line of type Item. In the case of corrective invoices for the rate, we do not change either the price in currency or the quantity.
3. Select the appropriate correction reason code for the rate correction in the field Correction Reason for Exchange Rate Correction. You can create a new, dedicated reason of type Quantity and Value.