on
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I agreed with him. It's a nice idea
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Gaspol
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I second this. From accounting perspective, it is better to have the accurate posting dates each period, although most clients do monthly reporting. In theory, some of the expenses should be posted at the end of the periods after they are actually incurred.
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Agree
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Agree..
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Is it possible to see when this feature will be rolled out?
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It is not available for D365 Customer Service either. Overall, Dataverse doesn't have OOTB analytics available.
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I am trying to understand the business scenario requiring automatic posting of penny difference. I assume these penny differences are in accounting currency (if they are in reporting currency, check out "Enable post currency realized gains/losses for ledger settlements" in GL parameters). For my understanding, what kind of ledger transactions are settled, where you need to automatically post a penny difference in accounting currency? In an AR and AP settlement scenario, it makes sense to me as payment may differ slightly from the invoice, but I would like to understand any scenarios outside of AR/AP. Thanks!
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I hadn't noticed this, how odd! I upvoted.
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It was a little hard to follow your write up but I voted for your idea. It is related to the need for a Persistent link method to overcome the challenge of using a GUID at the version level.(Ironically, I can add the link to my idea here) Please search - Persistent Knowledge Article link to latest published version