-
Migrate the taxes on Purchase Orders when using the GP to BC migration tool
When the GP to BC migration tool is used, the taxes on Purchase Orders do not migrate to Business Central. Only the subtotal (amount before taxes) are migrated to Business Central.
It would nice to migrate the tax amounts as well since most of our client's Purchase Orders will include taxes. Currently, it's a manual process to update and correct each PO's tax amounts once they've migrated over. When a client has hundreds of open Purchase Orders, to manually fix them during the cut over period is a big undertaking.
-
Ability to revalue the GL using different FX rates (e.g. Average, Historical, Spot, etc)
It's so nice to have the GL revaluation option available now.. To enhance it, a few of our clients have asked for the ability to revalue the GL using different FX rates (e.g. Current, Spot, Historical, etc rates). For example, they may want to revalue the balance sheet account using one rate and for P&L accounts revalue it using a different rate.
You’re offline. This is a read only version of the page.
