Hello,
in FCCS, the ability to use Input Currency Adjustment Journals via the "Source Currency Type" attribute of the Data Source dimension, by selecting one of the application currencies, is extremely helpful.
I was wondering: is there any plan to extend the option to select a specific Input Currency for the "Source Data Type" of "Data Entry"? Or does a similar functionality already exist for the "Data Entry" Data Type?
This enhancement would be particularly beneficial in my case for managing and implementing solutions related to Invoice Currency handling.
All the best,
Alessandro