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Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes

Sylwester Krukowski on 4/16/2019 8:59:43 AM
D365 should allow to apply a specific exchange rate type for Accounts Receivable and Accounts Payable foreign currency revaluation processes. Currently, for AR and AP foreign currency revaluation processes, D365 considers only the exchange rate type setup in the General Ledger module (Ledger form).
Category: Cash and bank management
STATUS DETAILS
Under Review

Comments

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RE: Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes

Cedric BIGOT on 3/1/2021 11:48:51 AM

good idea, exchange rate type already exist, but are still not used, meaning this function is like not ended :-(
With that idea, it will be fully used.

Category: Cash and bank management

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RE: Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes

Janne Søndergaard on 9/15/2020 6:09:50 AM

Our customers requires even a further detailing such as per type of vendor and per type of debtor. E.g. use the Table/Group/All in a future solution for this.

Category: Cash and bank management

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RE: Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes

Sil De Boer on 11/21/2019 2:28:11 PM

Great suggestion. This used to be standard in AX2012

Category: Cash and bank management