Date Compress G/L Entries should be able to include source currency
The Microsoft documentation for Date Compression states that "Currency Code" is always retained after compression. However, for G/L Entries posted with a Source Currency (e.g. EUR posted in a DKK company), the Source Currency Code and Source Currency Amount are silently dropped during compress...
STATUS DETAILS
New
Payment Method auto-payment on purchase invoice posts G/L entries without Source Currency Amount
When posting a purchase invoice where a Payment Method is selected, Business Central automatically creates a payment entry on the vendor account. This auto-generated payment posts to the linked G/L accounts WITHOUT transferring the Source Currency Code or Source Currency Amount — even when the...
STATUS DETAILS
New