Would like to suggest to provide - similar to Receivable.
- Capturing Foreign Currency
- GL Detail Transactions by Foreign Currency
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.
Comments
We can confirm that this is actually a crucial and urgent gap in BC standard functionality. We currently implement a BC upgrade for a leading commodities trading company that has a massively customized Navision 2009 version that fits their requirements regarding currency reporting possibilities on basis of either G/L entries or value entries.
Please consider this gap in one of your next major releases.
Category: Financial Management
Unbelievable that this is not standard functionality!! Please consider asap.
Category: Financial Management
I'm really disappointed that this isn't in Business Central yet and I can't believe that it isn't on the roadmap. Please consider this because it would make the lives of Business Central users who have multiple instances with different currencies a lot better!
Category: Financial Management
AP, AR , Bank capture foreign currency well. but not in GL entry and Tax entry.
Competitors are taking this as an issue to BC when prospecting finance users.
Sometimes we have let them go with other product.
Category: Financial Management
Yes please! Something I've been wanting for a long, long time!
Category: Financial Management
I can't believe that this isn't already in the product. Keeping original currency and amount in original currency in the GL entries is something very basic that should be in any product that uses multi-currency.
Category: Financial Management
This might be harder to code:
- Allow revalue GL Accounts e.g. Prepayments made by Foreign Currency, was not able to revalue.
Just adding the info 'Currency' and 'amount in currency' to the G/L postings should be fairly easy. So, maybe this could be split in to two wishes..
Category: Financial Management
Being able to see general ledger entries in original currency next to LCY could be a game changer for so many companies!
Category: Financial Management
Yes please! Something I've been wanting for a long, long time!
Category: Financial Management
Oh well. This is an addon we used to sell, but nearly impossible to do with extensions in a safe way. I would add a few more things:
- FCY in VAT entries as well
- open items (application) for G/L entries
- a real undo of a transaction (strict distinction between application transactions and posting transactions, no mixture)
- "sane" handling of mixed-currency applications and currency gains/losses
- Close Income Statement must respect / close FCY too
... and a few more details. Admittedly, this makes the base application more complex, but the product gains a lot of usability for real-world enterprises that are out of the garage shop stage.
Category: Financial Management
Business Central Team (administrator)
Best regards,
Business Central Team