There are many instances where Taxes calculated by BC have to be manually overwritten, when compared against the invoice from vendor. And if a document is based on foreign currency, when attempting to edit the Tax Amount from the Statistics page, BC only allows the Tax Amount to be edited in LCY, instead of giving us option to edit in FCY.

To increase accuracy in the data processed in the system, when giving us the option to edit Tax Amount, there should be a way to edit it to exactly match with the amount presented in the currency vendor is charging.

Needs Votes
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