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Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advice. Unfortunately, it was triaged as won't fix. Details for issue 864682 (dynamics.com). hope we can consider to fix this issue in the future.

STATUS DETAILS
New

Comments

E

Microsoft product team must fix the FCR situation report to show incorrect exchange rate when doing cancelled/revered FCR.

Category: Accounts Payable

E

The LCS link here: https://fix.lcs.dynamics.com/Issue/Details/?bugId=864682&dbType=3

Category: Accounts Payable