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Giacomo Belloni IT Manager

Giacomo Belloni

Joined: 6/27/2025

  • Foreign currency revaluation - Posting layer and financial dimension

    Fri, 27 Jun 2025 10:48:08 GMT – Dynamics 365 Finance – New 

    We would need to apply the process to fixed assts since we manage different books with different posting layers.

    It would make the foreign currency revaluation process very flexible.

    I guess could be nice to add a currency parameter called "Posting layer" to the Foreign currency revaluation form (General ledger > Periodic tasks > Foreign currency revaluation) and have the possibility to select the posting layer to be revaluate.

    The exchange rate gain/loss transaction with transaction type like "Foreign currency revaluation" created has to maintain:

    • the same posting layer of the original transaction revaluated
    • the same financial dimension of the original transaction revaluated