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When process close income statement, the source currency code and source currency amount is blank. 

By that the I/S account will only reverse the LCY. When look through the I/S account again for the summary of source currency, it looks odd with the total.


It would be great if Business Central could also transferred all the source currency information in close income statement journal.


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

I

Dear Team,We would like to raise our concerns regarding the current performance and reliability of Business Central.At present, we are not confident in relying fully on the system for accurate financial reporting. We have encountered recurring issues where source currency amounts are incorrect and require manual intervention from the external support team to perform backend corrections. This creates a significant risk that discrepancies may be overlooked, potentially leading to inaccurate financial information.In addition, the year-end closing process is still not fully automated and continues to require workaround solutions. As a result, the closing process has become more time-consuming and operationally inefficient, with further backend corrections needed to rectify currency-related issues.Given the ongoing nature of these problems, we would appreciate Microsoft’s urgent attention and request that the resolution process be expedited. We hope to see a more stable and reliable solution implemented as soon as possible to support accurate financial reporting and efficient year-end closing procedures.Thank you, and we look forward to your prompt response and action on this matter.

Category: Financial Management

I

Currently system has created the source currency code and amount in close income statement journal. But the value is still not same as the source currency in G/L Entries. It cause “Source Currency Amount” not clearly offset on the Close Year End process.

Category: Financial Management