Comments
Great this has now been done and vey overdue.. But MS seemed to hide this is in the V24 release a bit.Noticed also that this only affects transactions occurring from the V24 update onwards - there is no backfilling with previous transactions which would have been nice?
Category: Financial Management
This is a feature from OPplus (Continia), but it shoud be standard.
Category: Financial Management
I really don't understand how these basic concepts are not within the core system. These are so fundamental in accounting and needs to be implemented as soon as possible.
Category: Financial Management
This is a major issue for customers that have transactions in multiple currencies so Additional Reporting Currency won't work.Should be on all entries including Tax Entries.
Category: Financial Management
Even smaller ERP systems are doing this. Please consider adding to shortterm plans.
Category: Financial Management
Maybe MS could take som inspiration from app Easy FX made from Fellowmind AB in Sweden, works great but should indeed be standard.
Category: Financial Management
This would be very useful feature! All our financial users ask about report based on GL account in original currency not DVT.
Category: Financial Management
Recently we got a BC deal for an investment company. Later they found that GL could not capture Foreign Currency and the workaround suggested by using Subledger was not acceptable. e.g. Bank function. The (Adjust Currency function) passes forex gain/loss entry to Realised Gain/Loss accounts. That is incorrect.They decided to cancel the project.MS Development team please enhance this function.
Category: Financial Management
This is the same as idea: G/L entries to keep Foreign Currency amount, revalue GL Accounts?If yes, please merge these 2 ones.
Category: Financial Management
If we can see the Original Currency Amount in the Customer Ledger Entries, Vendor Ledger Entries, and Bank Ledger Entries, why can't we see this in the General Ledger? It'll just be an extra column to pull in the original amount. We get this request from every client that has multicurrency configured.
Category: Financial Management
Business Central Team (administrator)