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Dynamics 365 Business Central → Finance

Use multiple currencies in Microsoft Dynamics 365 Business Central (BC123)


Description
[Esimated Time: 2 Hrs 30 Mins] Do you work with multiple currencies? If you do, this path will help you understand the steps you need to complete to set up and use multiple currencies, process payments and invoices in different currencies, and adjust exchange rates when necessary.
Content
  • Set up currencies and exchange rates in Dynamics 365 Business Central
  • Introduction - Set up currencies
  • Enter currency exchange rates
  • Set up and use exchange rate services
  • Update exchange rates
  • Assign currencies to customers, vendors, and bank accounts
  • Check Your Knowledge
  • Summary
  • Process sales and purchases in foreign currencies in Dynamics 365 Business Centr
  • Introduction - Process sales and purchase documents in multiple currencies
  • Analyze customer and vendor ledger entries in foreign currencies
  • Exercise - Process a sales invoice
  • Check Your Knowledge
  • Summary
  • Adjust exchange rates in Dynamics 365 Business Central
  • Introduction - Run the Adjust Exchange Rates batch job
  • Analyze the results of the Adjust Exchange Rates batch job
  • Exercise - Update the USD:EUR exchange rate
  • Check Your Knowledge
  • Summary
  • Process foreign currency payments in Dynamics 365 Business Central
  • Process foreign currency payments in Dynamics 365 Business Central
  • Analyze the result of processing foreign currency payments on transactions
  • Reverse entries with realized gain or loss
  • Check Your Knowledge
  • Summary
  • Set up an additional reporting currency in Dynamics 365 Business Central
  • Introduction - Set up an additional reporting currency
  • Run a report in the additional reporting currency
  • Adjust exchange rates for the additional reporting currency
  • Exercise - Set up an additional reporting currency
  • Check Your Knowledge
  • Summary
Completion rules
  • All units must be completed
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