Report of deferrals based on GL account
BC currently has three reports for deferrals, based on the origin of the transaction - GL (1700), customer (1701) and vendor (1702).
Our customers are asking for a report showing the deferred income/cost by GL acocunt regardless whether it was posted from a sales/purcha...
STATUS DETAILS
Needs Votes
Currency revaluation - separate operational and financial fx differences
In Business Central it is not possible to post operational (customer/vendor) and financial (bank account) exchange rate differences to separate GL accounts. Both when registering payments in foreign currencies and running the "Adjust Exhange Rate" batch job. The separation is made only by
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STATUS DETAILS
New