How to Work With Multiple Currencies in Business Central

When working with a customer or vendor in the vast majority of ERP’s on the market, a few choices have to be made within your ERP to decide what your working relationship is going to look like. What is their billing location? Is it the same as their shipping location? Most of these choices can be adjusted invoice to invoice with one major exception. Currency. Typically, if there is one customer, there is one currency that they are billed in. If expenses are incurred in a different currency, they are converted to the one typical for your relationship. A similar story happens with vendors as well. However, Business Central offers increased freedom to work with multiple currencies within the same customer or vendor.


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