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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Feature Update: Enable...
Small and medium business | Business Central, N...
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Feature Update: Enable use of G/L currency revaluation

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Posted on by Seanlll 2
Hi,
 
I am interested in enabling this feature. However, I do not fully understand the Feature Data Update message "If you enable this feature, general ledger entries with postings in source currency will be processed to set up corresponding G/L accounts".
 
What exactly is this going to do? I have tested in Sandbox and all seems ok, I am just nervous in accepting this in Live without fully understanding the consequences.
 
Can anyone help with this?
 
Thanks,
Sean
 
Categories:
Dynamics 365 Business Central
  • Suggested answer
    MC-03092004-0 Profile Picture
    MC-03092004-0 6 on at
    Feature Update: Enable use of G/L currency revaluation
    Do NOT enable this feature.
     
    Even though the intended G/L currency revaluation works as expected for posting unrealised gains/losses, the feature contains a SERIOUS BUG that impacts the posting of REALISED exchange gain/losses when posting a deposit or payment of a foreign currency invoice.
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 84,278 Super User 2025 Season 1 on at
    Feature Update: Enable use of G/L currency revaluation
    Hi, This is mentioned in detail in the launch event video below, which hopefully will give you some hints.
    What's new: Financial management - G/L Account Revaluations
     
    Thanks.
    ZHU
  • Suggested answer
    Vahid Ghafarpour Profile Picture
    Vahid Ghafarpour 11,742 Super User 2025 Season 1 on at
    Feature Update: Enable use of G/L currency revaluation
    Essentially, this means that the system will create corresponding general ledger accounts for each source currency entry.
    This is particularly useful for currency revaluation purposes, ensuring that your financial statements reflect accurate values in your local currency,
     

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