Amount in LCY on Foreign Currency Invoices

Feature Descriptions

To comply with legal requirements, the foreign currency (FCY) invoice displays amounts in local currency (LCY). When a FCY invoice or credit memo is created, the total amount of the invoice or credit memo is displayed in LCY. To enable this feature when posting an invoice or credit memo, select the Show LCY for FCY field on the Options tab. When this field is selected, the invoice or credit memo is printed with the following information:

  • LCY amount
  • Exchange rate used

Feature Details

  • Version Business Central, up to NAV 2018
  • Category Localization