Hello Experts,
Hope all is well!
Can any one please suggest me is there any way/workaround to post summarized entry for AP/AR foreign currency revaluation instead of 1000 transactions etc.
Expected result: When we run FCR(foreign currency revaluation in ax 2012 R3) at month end for AP, it should post summarized entry by currency/ vendor instead of each transaction/many transactions.
Hope to get the solution are workaround as earliest.
Thanks in advance.
Regards.
Hashmath