Comments
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
So Important!!
How this is not a a priority one on the fix list is an enigma of its self. But after all feedback to decide to NOT have it in a road map even is amazing and unfortunately speaks volumes but in a non-customer-positive way. It leaves me wondering about if Business central is developed based on customers actual needs on top of financial requirements globally and locally?
If you want business central to never be used by a company that have any customers or suppliers that uses another currency then the local accounting currency- then this is the route to go (small local business only, will need to be charged via partners in LC).
Maybe time to reconsider and add this to short term roadmap?
Category: Financial Management
Business Central Team (administrator)