Rizki Maulana

Hi Team,

We understand that BC has a slightly different stance for bank revaluation, where BC posts the bank revaluation to the realized gain/loss G/L Account.

It's contrary to the traditional accounting standpoint, which requires posting the revaluation to Unrealized gain/loss.

Please consider enabling an option to post bank revaluation to Unrealized OR Realized account in the next BC release.

if there is no roadmap, please provide an event that can be consumed to interrupt the standard BC logic, and drive it differently.

Thank you.

Hi BC Product Team,

As per the current design, the system allows a user to manually delete the PO line that has already been fully received/invoiced (no outstanding).

This condition creates a hole of human error, where a user accidentally removes the PO line. They are unable to link the GRN/Invoice back to the specific line in the PO.

Please set a control to disable this removal on the PO line. Thank you.

Hi BC Product Team,

as noticed, the Payment Journal has been designed to have default "Document Type" = Payment & "Account Type" = Vendor.

Please consider applying the same design to the Cash Receipt Journal, with "Document Type" = Payment & "Account Type" = Customer as the default.

It's even nicer if these kinds of rules is configurable per journal batch or journal template.

Thank you.