GL Revaluation for D365 Business Central
GL Foreign Currency Revaluation
Currently business central offers foreign currency revaluation for Sub-ledger (Banks, Vendors, Customers) as standard functionality.
“Our Module” has extended this standard feature to foreign currency rates for balance sheet GL accounts. It has provision to do General ledger foreign currency revaluation dimension wise also.
A. Key features and benefits of using the app:
1. Easy Configuration in Chart of Account Master
2. Provision for dimension wise foreign currency revaluation
3. Provision for Foreign currency revaluation report can be run monthly or yearly
4. Foreign currency revaluation report can be run for all currencies at one instance
5. Approval mechanism is enabled on the output of foreign currency revaluation report
6. Multi-Documents approval and execution is provided at one instance
7. Provision for Rejection of FX-Revalued Entries with valid remarks
8. Approved FX Revaluation Entries get posted automatically and General Ledger Accounts get revalued
9. Historical Logs for all type of FX-Revalued Entries (Approved, Rejected, Posted)
B. Supported Editions:
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
C. Supported Languages: English
D. Supported Countries: