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Different exchange rate type from the exchange rate type that is defined on the ledger need to use during Account Receivable/Account Payable foreign currency revaluation in Dynamics 365 for Finance and Operations.
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Comments

Y

It is quite common scenario for our users to apply an Exchange rate type different from the default ledger setup when running monthly revaluation.
This would decrease their workload for month-end revaluation process and the potential for mistake.

Category: Cash and bank management

Y

Would be helpful to leverage the exchange rate type from the setting on the main account.

Category: Cash and bank management