Great news for Business Central users! Previously, invoices were always imported as local currency amounts. Your integration now includes supplier invoices being imported in the purchase currency and with the booked amount in local currency as the actual local currency cost in TimeLog. 

This improvement ensures that supplier invoices always reflect the correct purchase and local currency amounts, improving financial accuracy. It also reduces manual adjustments and streamlines the invoice import process.

Functionality in short

• • Import supplier invoices in the purchase currency.
  • Reflect the booked amount in local currency as the actual local currency cost in TimeLog.
  • Improved consistency and accuracy in financial data.