Account Type "Employee" has been added for General Journals not so long ago, but there isn't a possibility to post line with such type and Currency Code:
Validation Results
The value of the Currency Code field must be empty. General journal lines in foreign currency are not supported for Employee account type.
We need this possibility.
Previously for the purposes of employee accounting, Account Type Vendor had been used, where posting with Currency Code is available.
Hint: just copy and paste all code that is responsible for currency posting for the Vendor type, then replace word Vendor with Employee ))
Comments
Great idea - and I hope it gets done in 2024. Easy to fix. Should have been possible from the get-go - really can't see any logic to why it was omitted.
Category: Financial Management
This is a great idea. I think it is needed for any Payroll solution to calculate and pay salary with any currency code.Easy to implement, because the code will be the same with Vendor currency posting.
Category: Financial Management
Business Central Team (administrator)