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Feature Details
Module: Cash and bank management
First Available In 10.0.39
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/fore…Lifecycle State: Can Be Disabled:
First Available In 10.0.39
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/cash-bank-management/fore…Lifecycle State: Can Be Disabled:
Content Author Info
This feature provides additional exchange rate type options for accounts payable and accounts receivable foreign currency revaluation. Users can define accounting currency exchange rate type and reporting currency exchange rate type per legal entity or per customer and vendor group to override the default type on ledger setup when running foreign currency revaluation.
