12
The customer wants to show the exchange rate for each customer transaction and vendor transaction on Open customer invoices form and Open vendor invoices form.
They add the exchange rate field by using Personalize Grid feature. But the Exchange rate is displayed the value as exchange rate multiplied by 100.

The exchange rate field added by using Personalize Grid feature also uses an exchange rate API method to display the exchange rate based on the conversion factor.

FinOps 285223
Category: General Ledger
STATUS DETAILS
Under Review

Comments

Y

It would be great if we can offer consistent view on exchange rate to the users, regardless of the data type or format in the database definition.
Explanation that the difference of how it looks comes from whether the database field is directly retrieved or through a method won't be understandable to the end users.

Proposals below are thought to be referring to the same cause :
https://experience.dynamics.com/ideas/idea/?ideaid=4e9dddcf-cb39-e911-867a-0003ff68c3e1
https://experience.dynamics.com/ideas/idea/?ideaid=712cb4dc-e4db-e911-b3b9-0003ff68f1ff

Category: General Ledger

Y

This would be a great fix to introduce.
It is causing quite a lot of confusion for our client when creating vendor payment journals.

Category: General Ledger