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During the General Journal Posting process, the transaction is checked for balance consistency across both local and additional currencies.


Our customer requires the ability to define multiple accounting areas for their G/L accounts. Consequently, when posting, each accounting area must maintain its own internal balance.


To address this requirement, we propose introducing an extensible Enum within the Base Application. This would allow partners to define custom Balance Check Areas. Instead of managing four separate BalanceCheckAmount decimal variables within the Gen. Jnl.-Post Line codeunit, we propose replacing them with four dictionaries. These dictionaries would use the Balance Check Area as the key and store the corresponding BalanceCheckAmounts as values.


With this approach, partners can extend the new dictionaries as needed. Upon completing the posting process, the system will iterate through these dictionaries to ensure balance consistency across all defined areas.

STATUS DETAILS
Needs Votes
Ideas 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