Microsoft Dynamics 365
I forgot to note, this should be corrected for GST/HST (sales tax) as well. While a balance is outstanding, all FX gains and losses are unrealized. They do not become realized until payment is made or received.
There are settings on the G/L accounts to specify if you revalue the local currency, the additional-reporting currency, or neither. Updating those settings for each G/L account might help you achieve your goal.
The old NAV search feature only showed options available to the user through their Role Center. This meant an administrator could personalise the role and effectively block access to unwanted areas (such as the Chart of Accounts) without having to set up permission sets based on pages. The new BC Tell me searches everywhere the user has permission to and because permissions are based on table data only as standard. Here is a simple request which I think addresses the requirement and would be easy to implement. Make it so an administrator can restrict the results of "Tell Me" to only show results within the user's Role Centre.
What is the status of the review?
I encountered this same issue. Hope a resolution to this will be included on the upcoming version updates.
There should be some option to balance the elimination journal amount. It would be better if system allowed to add manual journal line in proposal journal so that difference amount could be posted in required debit/credit.
Can you imagine the conversations we have with customers when they say "We love the look of Field Service in the Dynamics range can we have that with our Business Central from the Dynamics range" and we have to explain that even though they're all Dynamics that Microsoft don't have a standard integration and that the one that they do advertise (Sales) doesn't really work very well.
Is there any status update in this regard?
Its been 2 years under review now.
Must have in all industries.