Comments
Definitly, we need multi currency with the migration tool. All transactions in summary or in detailed if possible should be imported in originating currency.
Also in BC, if the exchange rates are already imported, the migration should consider importing the exchange rate of the transaction in GP.
Sometimes a transaction use a different exchange rate in a same day, in the migration tool, it would be really great to get the same historical information from GP to BC.
Please add the originating currency in General Ledger entries in BC, it is not available right now in BC.
This is actually common sense, it is not practical to add an invoice line then wain foe a whole hour to see the effect on the total field in invoice for example! and all other scenarios are the same. we know we can add a plugin to do that but that needs a developer for such a simple thing... in my opinion this request does not need votes... it needs action to add it.
REMARK: Not featuring negatiation proposals record retrieval or inclusiveness tracking for purpose to firm a negatiation and firm a trade agreement setup, user may not easily identify expectations versus actuals negotiations, independently from trade agreements. (e.g. negotiations dashboard expectations, negotiations actuals, negotiations budgets, negotiation grace percentages, negotiations commissions if within expectations, etc...)