Microsoft Dynamics 365
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.
Cash and bank management
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.
Great suggestion. This used to be standard in AX2012