Hello,

There is a huge need in BC for two functionalities:

1. Post cost amounts on inventory per item via journal. Just like we do with item charge in purchase invoices, we should be able to move the balances on a G/L account to inventorial items with a general journal batch.
2. Consume an inventorial item on another inventorial item just like applying an item charge(a special journal type needs to be created or this can be possible within the item journal)
3. Reversing bank account revaluation. I have experience that accountants frequently make mistakes in bank account revaluation process and unfortunately in BC there is no option to reverse this (in Dynamics 365 Finance there is "Reverse Transaction" action but in BC we don't have tool for this)

I hope I am clear with above listed functionalities requested to be present in BC.

Thanks and regards,

Hakan Esimek