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Save "No. Source" in GL entries when you run run the “Exchange Rates Adjustment” process from Report 296

Elena Fernández on 3/12/2025 6:49:08 AM

The “Source No.” field is blank in the general ledger entries when you run the “Exchange Rates Adjustment” process from Report 296. It doesn’t save the customer, vendor, employee or bank Nº , even if you mark “Adjust per entry” in the options.

In this way, I cannot check the accounting balance with the customer, vendor, employee or bank balance.                                                                                                                                       

 

 

Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

Business Central Team (administrator)

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team