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Stanislav NIKOLAEV

Stanislav NIKOLAEV

Joined: 8/19/2025

  • Need D365FO to allow posting with zero value in one of the currencies in case of Currency transaction in General ledger

    Tue, 19 Aug 2025 08:55:44 GMT – Dynamics 365 Finance – Needs Votes 

    As currency revaluation causing a lot of issues posting transactions in GL,AR,AP and Banks users need a solution to be able to solve issues.

    I propose to create a check on Journal level (Journal names) in General tab under Currencies section to allow posting with zero value on accounting currency or transaction currency, so users can solve currency issues and discrepancies.

    Currently we are forced to post with 0.01 cent on one of the currencies and to play with exchange rate, which causing issues with currency revaluation, so we need to do it after.

    Currently only currency revaluation can post with zero value on one of the currencies, but it is not perfect all the time, users need a way to correct Revaluation manually, not fully reversed revaluation and thinking how to workaround incorrect postings.