A request to have foreign currency revaluation enabled for polish legal entities since it would streamline lots of business processes and help improve overall functionality and save time.

For Poland accountancy in D365 there is FIFO revaluation run every month to recalculate bank funds in foreign currency. Our customer besides that have requirement to recalculate balances in standard way for group reporting purposes. Unfortunately standard functionality is disabled for polish localization. Recalculation is made with different exchange rate and with different method than Poland currency revaluation. It is done at month end, reported in group consolidation tool. Then reversed at beginning of next period.