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Our user added the currency code wrongly, the Aged Account Payable will show error with both Due date and Document date after we delete the currency code, but it worked as expected when with Posting date. It might be common for users, since it is hard for users to avoid mistakes all the time. Especially, when we configurated currency code. We suggest enhancing the AP not to calculate LCY in Due date and Document date, just like run it by Posting date.
STATUS DETAILS
Needs Votes
Business Central Team (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