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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / "Exchange rate ad...
Microsoft Dynamics AX (Archived)

"Exchange rate adjustment" for general ledger

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Posted on by azizatmaca 80

when i make "exchange rate adjustment" for general ledger, i dont want to default exchange rate type,

because of that i changed "exchange rate type" from main account what i want to exchange rate type and i clicked "ExchangeAdjusted" for which i want to calculate main account.

Nevertheless ax 2012 take still default exchange rate type.
how can i take "exchange rate type" which i want for "exchange rate adjustment" for general ledger?
Am i essential any parametric set up for working "exchange rate type" on main account?

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  • azizatmaca Profile Picture
    azizatmaca 80 on at
    RE: "Exchange rate adjustment" for general ledger

    no problem still continues

  • Hossein.K Profile Picture
    Hossein.K 6,642 on at
    RE: "Exchange rate adjustment" for general ledger

    Hi,

    Your problem is solved?Right?

  • Suggested answer
    Hossein.K Profile Picture
    Hossein.K 6,642 on at
    RE: "Exchange rate adjustment" for general ledger

    Hi,

    Follow these links:

    dynamicsuser.net/.../exchange-adjustment-for-bank-account

    community.dynamics.com/.../146496

    docs.microsoft.com/.../emea-exchange-rate-adjustments

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: "Exchange rate adjustment" for general ledger

    Hi azizatmaca,

    Thank you for this update.

    Can you elaborate on the business requirement behind this issue?

    Why is it that you need a different exchange rate type for the revaluation of your ledger accounts? Would be great if you could provide an example.

    Many thanks,

    Ludwig

  • azizatmaca Profile Picture
    azizatmaca 80 on at
    RE: "Exchange rate adjustment" for general ledger

    Hello Ludwig Reinhard,

    i have a few exchange rate type for example: effective receiving cur or normal receiving cur

    ax default exchange rate type normal cur

    and ax offer to us of can change  "exchange rate type" under "ExchangeAdjusted" in main account.

    i selected  "exchange rate type" effective receiving cur from there but when i run "exchange rate adjustment" ax calculate from normal receiving cur.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: "Exchange rate adjustment" for general ledger

    Hello azizatmaca,

    You can't select the exchange rate type in the foreign currency revaluation form in GL.

    If you need that you have to modify AX but the main question is why you need a different exchange rate type?

    Would be great if you could explain.

    Many thanks,

    Ludwig

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