Is there anyone who knows the reason why 'Bank Exchange adjustment (FIFO or LIFO) process' (specific to Poland) finished with a huge amount posted in the reporting currency? The transaction currency is the same as the reporting currency, and for both, we have the same type set in the system. This entry makes the transactions in reporting currency not balance for this bank account.
Is this a known issue?
I would appreciate any tips.
It is for:
Installed product version : 10.0.43 (10.0.2177.175)Installed platform version : Update67 (7.0.7521.258)
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