147
User is able to enter Foreign currency amount in General Journals, but after posting Foreign currency amount was not captured in G/L Entries.

Would like to suggest to provide - similar to Receivable.
- Capturing Foreign Currency
- GL Detail Transactions by Foreign Currency
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Best regards,
Business Central Team

Comments

K

This might be harder to code:
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.

Just adding the info 'Currency' and 'amount in currency' to the G/L postings should be fairly easy. So, maybe this could be split in to two wishes..

Category: Financial Management

K

Being able to see general ledger entries in original currency next to LCY could be a game changer for so many companies!

Category: Financial Management

K

Yes please! Something I've been wanting for a long, long time!

Category: Financial Management

K

Oh well. This is an addon we used to sell, but nearly impossible to do with extensions in a safe way. I would add a few more things:

- FCY in VAT entries as well
- open items (application) for G/L entries
- a real undo of a transaction (strict distinction between application transactions and posting transactions, no mixture)
- "sane" handling of mixed-currency applications and currency gains/losses
- Close Income Statement must respect / close FCY too

... and a few more details. Admittedly, this makes the base application more complex, but the product gains a lot of usability for real-world enterprises that are out of the garage shop stage.

Category: Financial Management