Comments
You can only revalue the Accounts Payable, Accounts Receivable and Bank Accounts. To do this, search for Currencies, then click on Process and Adjust Exchange Rates. Hope this helps.
Category: Financial Management
Hi Rob, Thank you very much.
I tried this feature, it seems that it just adjust customers, vendors and banks. If I book a general ledger in other currency, the system could not adjust/revalue the balance.
Do you have any idea how to do it?
Category: Financial Management
Once you've entered the new rate under Currencies, run the Adjust Exchange Rates function to revalue existing entries.
Category: Financial Management
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. Sincerely, Business Central Team