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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
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