In consequence, financial dimensions are not inherited, which should be desirable as well.
Reference: See LCS Issue 3981873 Foreign Currency Revaluation Layer and Dimension
Comments
Is this under consideration? The fact that this works as expected with GL revaluation, but doesn't with AP and AR is very confusing for users and creates inconsistencies in data interpretation and reporting. Not to mention that financial dimensions are completely missing as well.
Category: Cash and bank management
Absolutely necessary. It would make the foreign currency revaluation process very flexible.In our specific case, we would need to apply the process to fixed assets since we manage different books with different posting layers and not only the current one.
Category: Cash and bank management
In version 10.0.39 we now have the possibility to use a different exchange rate type which is great stuff but we must be able to select a posting layer different than current layer.We have a customer which, due to local requirements needs to revaluate GL/Bank, AP and AR, using an exchange rate type with exchange rates different than group - the group requirements are exchange rate type set on the Ledger. This local requirement must be posted into the Tax layer and not the current layer.In 10.0.39 Microsoft solved the selection of a different exchange rate type but we must be able to select a different posting layer for this.
Category: Cash and bank management
Absolut necessary. Selecting different valuation method with no possibility to select different Posting Layer to book the result is in the end not enough.
Category: Cash and bank management