Hi Community, We are facing an issue in our Business Central setup related to currency exchange rates. Our local currency is set as US Dollar (USD), and the additional currency is set as Canadian Dollar (CAD). To maintain the exchange rates, we update the currency exchange rates at the end of each month and then run the "Adjust Exchange Rates" functionality. However, after running the adjustment for this month, we noticed a discrepancy in one of our chart of accounts, specifically a G/L account for one of our banks. The issue is as follows:
1.The balance in the local currency (USD) shows as a positive amount.
2.The balance in the additional currency (CAD) shows as a negative amount.
3.The difference between the two balances is significant and appears to be incorrect.
We have checked and verified the exchange rates and their adjustments, but the discrepancy still persists. Could anyone help us identify the cause of this issue and suggest a way to resolve it?
