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When you run the adjust exchange rates routine and also ask the system to adjust additional reporting currency it revalues your additional reporting currency.
Your additional reporting currency lets say is USD and the local currency is GBP, when you run the routine it should not revalue transactions that were posted in USD and are paid.
Your additional reporting currency lets say is USD and the local currency is GBP, when you run the routine it should not revalue transactions that were posted in USD and are paid.
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There are settings on the G/L accounts to specify if you revalue the local currency, the additional-reporting currency, or neither. Updating those settings for each G/L account might help you achieve your goal.
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