We’ve encountered an issue in Business Central (CZ localization) when closing the income statement.

• When the Additional Reporting Currency is not set up, a general journal is created, allowing the user to manually check the journal lines and post them.
• When the Additional Reporting Currency is set up, the journal is automatically posted immediately after the closing process, which bypasses the manual posting step.

We believe this behavior should be adjusted so that, when the Additional Reporting Currency is configured, the system still creates the general journal and allows the user to manually post it after reviewing the entries.

This modification would align the process with user expectations and improve control over the closing process.

We kindly request that this behavior be reviewed and modified to allow manual posting of the journal, even when Additional Reporting Currency is set up.