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Foreign Currency Revaluation Layer and Dimension

Felix Vazquez Carrillo on 2/4/2020 7:01:25 PM
Run Foreign Currency Revaluation in AP/AR and realize that: Posting layer is always Current, even if you have postings in layers. Operations or Tax. It should be desirable to revaluate in all layers.

In consequence, financial dimensions are not inherited, which should be desirable as well.

Reference: See LCS Issue 3981873 Foreign Currency Revaluation Layer and Dimension

Category: Cash and bank management
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Needs Votes

Comments

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RE: Foreign Currency Revaluation Layer and Dimension

ContactFirstName7 ContactLastName7 on 4/17/2024 7:34:02 AM

In version 10.0.39 we now have the possibility to use a different exchange rate type which is great stuff but we must be able to select a posting layer different than current layer.We have a customer which, due to local requirements needs to revaluate GL/Bank, AP and AR, using an exchange rate type with exchange rates different than group - the group requirements are exchange rate type set on the Ledger. This local requirement must be posted into the Tax layer and not the current layer.In 10.0.39 Microsoft solved the selection of a different exchange rate type but we must be able to select a different posting layer for this.

Category: Cash and bank management

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RE: Foreign Currency Revaluation Layer and Dimension

on 7/6/2023 8:59:20 AM

Absolut necessary. Selecting different valuation method with no possibility to select different Posting Layer to book the result is in the end not enough.

Category: Cash and bank management