Difference of exchange to be applied to USD currency as well (to affect and to be displayed in vendor, customer and bank modules)
Dears,
In Microsoft Dynamics Business Central 365 (SAAS), it's not possible to perform DOE in vendors, customers and bank module to USD currency (not only GL account).
This is needed in countries where three currencies are needed (transaction currency which could be Euro...
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New
Clarification and Adjustment Request on Currency Valuation for Vendor Payments
Dear Team,
Please note the following issue related to currency valuation when booking a payment for a vendor in EUR:
When a payment is posted and applied to a vendor invoice in EUR, th...
STATUS DETAILS
New