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Hi guys

Please can you add the Currency Code field and break the Amount into, Amount and Amount (LCY) in the General Ledger Entries.

These exist in Customer/Vendor Ledger Entries, so wondering if there is a valid reason why these do not exist in GL Entries.

Thanks,
STATUS DETAILS
Needs Votes
Ideas 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

Comments

J

Dirk, is there a way to consolidate the votes on both these ideas? I am getting more requests of this nature from my client base.

Category: Financial Management

J

This suggestion seems to be very similar:
https://experience.dynamics.com/ideas/idea/?ideaid=b3d5a76d-99f9-ea11-b5d9-0003ff68e671

Category: Financial Management