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Please can you assist the following
1. Does Business Central lock transaction value when currency fluctuate?
2. How can you view the Business Central ledger in different currencies and transaction taking original exchange rate. NOT HOW THE ADDITIONAL REPORTING CURRENCY WORK?
If we are talking about General Ledger Entries only, then the answer is: No, these entries exist only in the Local Currency (as specified in General Ledger Setup).The General Ledger Entries do not hold the "original" posting currency and the exchange rate.
If you register foreign currency transactions for a customer or vendor then the Customer / Vendor Ledger Entry holds the original amount in foreign currency and in local currency ... until you run the "Adjust Exchange Rate" batch .When you apply the open document (let's say an invoice is applied by a payment) then the local currency amount gets adjusted at the date of the apply (Postind Date of the Payment)
Does this answer your question?
Thank you for your response:
Does the Adjust Exchange Rate" batch affect already posted entries, because we do not want the exchange rate batch job to change forex transaction original amount due to changes in rates.
In the vendor ledger entries you get this:
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