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For companies with standard cost valuation (Item model group) and dual books (reporting currency), is important translate those transactions at budget exchange rate (not actual exchange rate).
Unfortunately exchange rate by main account or exchange rate or legal entity overrides is not activate.
Currently is necessary to adjust those transactions manually.
Please activate those override exchange rates.
Unfortunately exchange rate by main account or exchange rate or legal entity overrides is not activate.
Currently is necessary to adjust those transactions manually.
Please activate those override exchange rates.
STATUS DETAILS
Under Review
Comments
This is just for standard cost methodology and for costing transactions. Not consolidation
Category: General Ledger
essential fix
Category: General Ledger
Essential fix
Category: General Ledger
Administrator on 10/26/2020 5:07:09 PM
Can you please provide more information on the scenario? What transactions specifically should use the budget exchange rate and when? During posting? During consolidation? More information would be appreciated.
Kristi, PM for Dynamics 365 Finance