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How do i run the unrealized gains/loss process in BC?
FX gains/losses are posted automatically when the posted invoice is created.You can setup the accounts in "Currencies".
I think i found it - it was the 'Adjust Exchange Rates' screen
Unrealized Gain/ Loss is posted by system by default.
The Adjust Exchange rates does some other job, Adjusts general ledger, customer, vendor, and bank account entries to reflect a more updated balance if the exchange rate has changed since the entries were posted.
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