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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
Completed
Ideas Administrator

Administrator on 2/2/2024 2:53:19 AM

This idea is supported in 10.0.39. Refer to What's new or changed in Dynamics 365 Finance 10.0.39 (April 2024) - Finance | Dynamics 365 | Microsoft Learn for detail.