Start the accounting currency conversion
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
When you start the accounting currency conversion process, all users are notified to exit Microsoft Dynamics AX.
The following data is displayed in the Ledger accounting currency conversion form:
The current ledger accounting currency
The new ledger accounting currency
The conversion exchange rate
The accounts for conversion gains and losses
You must enter the following data:
The new currency code in the New ledger accounting currency field. For example, you might enter a currency code of CHF with an exchange rate of 100.
The conversion exchange rate for 100 units in the Conversion exchange rate field.
The voucher number for posting the rounding differences.
Click OK to start the conversion.