Currency Code in G/L Account Card in Business Central | For Foreign Trade Transactions

Agenda of the Video▶️: To Share the necessary Steps, How-To Enable "Currency Code" field in Dynamics 365 Business Central (D365BC), and How-To Resolve the Setup related Errors.
➡️ Use this Currency Code (FCY) option in Foreign Trade G/Ls.
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#currencyCode #businesscentral #foreigntrade #internationalbusiness #dynamicserp
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✅Hint 1: We need to Enable Two Fields, here; (i) Currency Code, and (ii) Source Currency Posting.
✅Hint 2: FCY (Foreign Currency Code), ACY (Additional Currency Code), and LCY (Local Currency Code).
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Important Suggestion: -
✅ Use this option in Loan Taken from Others (Foreign Investors) Account.
✅ Investment Received from any Foreign Person.
✅ Payment to Foreign Shareholders.
Etc.
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