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Revaluation accounts are the same whatever the module from which Revaluation is run.
Different ledger accounts for Profit/loss exchange rate should be based on module. (Account payable, Account Receivable, General ledger (monetary and non monetary)
Different ledger accounts for Profit/loss exchange rate should be based on module. (Account payable, Account Receivable, General ledger (monetary and non monetary)
STATUS DETAILS
Completed
Administrator on 1/5/2023 6:58:31 PM
Thrilled to announce that granular currency revaluation posting profile to allow you to define different ledger accounts for currency revaluation adjustment per module (GL, AP, AR and Bank). The feature planned to released in APP 10.0.32.
Sincerely,
Mohamed Aamer
Product Manager, Microsoft Dynamics 365 Finance