Export G/L register with foreign currency code and foreign currency amount

A L on 12/18/2018 1:01:51 AM

I need to analyze our foreign currency transactions. Even, I need to adjust foreign currency manually if business central does not support G/L account open foreign currency revaluation.
Is it really so hard to let us see the foreign currency code and foreign currency amount? I think that at the database level, Microsoft has this information.

STATUS DETAILS

Needs Votes

Business Central Team (administrator)

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Adjust exchange rates batch job in BC supports foreign currency adjustment of open balances of customers, vendors and bank accounts. Also, if you're reporting in different currency you can enable Additional Reporting Currency and then exchange rate adjustment handles that as well.

You can read about setup of Additional Reporting Currency here: https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2016/hh169189(v%3dnav.90)

Could you also help us clarify what kind of G/L entries/accounts you are trying to adjust?

Sincerely,

Ivan Koletic

PM, Microsoft