Ability to configure Currency revaluation accounts by main accounts (posting profile setup)


Ability to configure Currency revaluation accounts by main accounts for GL revaluation, similar as configuring inventory posting profile matrix. Standard it is possible to define a main account to post FX Realized Gain/Loss in Ledger or by currency. For companies who need to post the FX Gain/L...

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Category: General Ledger (287)

STATUS DETAILS
Needs Votes

Ability to define multiple formula in CALC column to be used by different Row definitions


Ability to define multiple formula in CALC column to be used by different Row definitions. For example for a Column type “CALC” The user can today define a Formula B-C for a specific Row Definition e.g. “Assets”, but for another Row Definition Liability, the user want to define a different F...

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Category: Financial reporting (92)

STATUS DETAILS
Declined