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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reporting Currency Adj...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Reporting Currency Adjustment Journals - How to use

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Posted on by KellieM 10

Hi Community,

Can somebody explain when and how 'reporting currency adjustment journals' are used?

I'm hoping it can solve reporting currency differences we have between our intercompany entities.

When I click on +New journal, I have to put in a name, I've tried just using GLJNL but nothing happens.

I look forward to hearing your responses.

Thanks,

Kellie

I have the same question (0)
  • huijij Profile Picture
    huijij 19,811 on at

    Hi KellieM,

    Please refer to the old thread for some tips:

    community.dynamics.com/.../reporting-currency-adjustment-journal

  • Suggested answer
    Morgan Bazin Profile Picture
    Morgan Bazin 95 on at

    HI Kellie,

    Since you don't see any journal names when you click on New Journal, it sounds like you need a journal name to be setup.

    These are setup from General ledger>Journal setup>Journal names.

    A create a new journal name with the Journal type of Reporting currency adjustment. You will also need to define the voucher series for the journal on this form. Once saved, you should be able to create a new journal in the reporting currency adjustment form.

    pastedimage1653945372477v1.png

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