9
When posting the exchange rate adjustment, does not appear in general ledger entries the customer or vendor code (Source Type and Source Nº), which associates the account with the customer or vendor.
Is there a way to relate the accounting with the detailed movements of vendors or customers?
We need this detail for our auditors.
Thank you in advance,
Best regards,
Carmen Otero
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