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Adjust exchange rate with VAT accounts

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Posted on by 732

Hi all,

I'm working with adjust exchange rate, I'm using Sales Tax calculation type for VAT. How does this functionality work in the system? The accounts configured in VAT posting groups should be set as 'no adjustment' on their card, but in the general ledger setup, it can be specified the adjustment method (in this case, I selected adjust additional currency). 

The thing is that I'm seeing several amounts which are not related to the transactions I posted.


How does this work?

Thank you!

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Adjust exchange rate with VAT accounts


    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.


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