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 Post subject: [Solved] Navision EDI and Poland
PostPosted: Thu May 10, 2012 12:07 pm 
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Joined: Wed Apr 28, 2010 8:25 am
Posts: 9
Country: United Kingdom (uk)
Hi

Does anyone have experience with EDI in Navision with particlar reference to Poland? The issue I have is with the invoices and the requirment that they pick up the previous days exchange rate based on the document date of the invoice.

This is giving particular problem with our site in Poland as depending on the transmission time of document we are getting many invoice that are given the wrong exchnage rate so we need ot go in and void and correct them.

If anyone has some good ideas on how to address this problem I woudl look forward to hearing.


Thanks


Last edited by keedy on Fri Aug 29, 2014 2:57 pm, edited 1 time in total.

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 Post subject: Re: Navision EDI and Poland
PostPosted: Thu May 10, 2012 12:40 pm 
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MVP Microsoft Dynamics NAV

Joined: Wed Dec 15, 2004 5:11 pm
Posts: 9072
Location: 3rd rock from sun
Country: United States (us)
Add an exchange date field to your document and default it based on logic and change the routine that is called with order date and call it instead with Exchange date.
Or you could at the time of submission update the po with yesterday exchange rate.

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