One of the things I personally love about working with D365 F&O is that the product is so huge, there’s always something new to learn.
This week, I was on a call where a client asked what would happen if a member of their team tried to create multiple purchase requisition lines with different currencies?
You might ask, who does that?! But it was a fair question, as one cannot be too careful with our beloved users. I’d never tried, so it was time to find out!
Exhibit A
The following screenshot shows four lines for two different currencies, GBP and USD. This was to check normal behaviour in all other respects:
Exhibit B
And lo, once approved by workflow, the system created two separate purchase orders from our original purchase requisition – one for the GBP lines and one for the USD lines. Result!
