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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).
STATUS DETAILS
Under Review

Comments

S

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

S

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

S

Great suggestion. This used to be standard in AX2012

Category: Cash and bank management