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As of a month or two ago, the update currency exchange rate job is no longer posting vendor FX entries to the general ledger. It's only posting vendor ledger entries. This is a critical bug for anyone with foreign vendors. Please fix!

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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