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.
Would be very helpful to efficiently prepare for final warehouse picking for production orders. In particular valuable when demand for the item is coming from multiple waves.
A follow-up idea to this would be the ability to set a saved view as default. Please help me upvote this https://experience.dynamics.com/ideas/idea/?ideaid=b46f1d80-404a-f111-9a90-7c1e52a34c7d
Dear Microsoft Team,I fully support this request. The eCH-0217 (eVAT) XML export would be a very valuable feature for Swiss Business Central customers and would greatly simplify the VAT declaration process.Best regards,Giuliano Zito
