When activating the new feature "Enable use of G/L currency revaluation" - the migration routine tries to adjust the G/L accounts with the new settings for the new G/L currency feature. However, the routine does adjustments to all accounts which have G/L entries and suggests settings which seem to be incorrect. Even accounts of the PnL are adjusted although they are not foreseen to be used with the new feature (only Accounts of type balance/liabilities). Is it possible to make an adjustment there? As the swiss foreign currency module has already been partly removed, we are depending on this new feature.
Comments
Dear Mr. Totovic - are you aware that the mentioned migration routine is changing current data in the swiss-version of D365 BC so it becomes unusable/wrong after the migration to BC28? I think the new FCY-Module should be postponed to be automatically activated in BC28. We tried to explain the circumstances to the support-team but they did not understand the case.
Category: Financial Management
Administrator on 4/20/2026 11:36:00 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft