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It is not possible to reverse vouchers when BC has booked currency gain/loss automatically. It should be possible to reverse all vouchers(finans/customer/vendor) even if the system has created lines for currency gain/loss. We book mostly in currencies, so we are not able to reverse hardly any of our vouchers.
Best regards,
Sussie
Best regards,
Sussie
STATUS DETAILS
Needs Votes
Comments
please see also:
https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team