Can someone explain to me the setup differences/effect on the G/L Account Card under reporting?
It has Exchange Rate Adjustment with the 3 options of 1) No Adjustment, 2) Adjust Amount, and 3) Adjust Additional-Currency Amount.
Can someone explain to me what happens based on these decisions and when/where?
Thanks,
Kevin
I had seen that, but it still doesn't help me understand what happens where/when with the two options:
2) Adjust Amount, and 3) Adjust Additional-Currency Amount.
Hi,
Wil it help you?
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