Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / FA Clearing Account
Microsoft Dynamics GP (Archived)

FA Clearing Account

(0) ShareShare
ReportReport
Posted on by E. R. 737

Dear All,

Please consider this scenario:

  • Currency of receiving FA items shipment is Euro
  • Debit Clearing 1k Euro Credit Payable 1k Euro
  • Functional currency is USD
  • Create FA in FA Module
  • (Debit FA 1k*1.14 USD, Credit Clearing 1k USD)
  • Here i am not able to close the clearing account.
  • i am using gp 2013.
  • Thank you in advance

*This post is locked for comments

  • E. R. Profile Picture
    E. R. 737 on at
    RE: FA Clearing Account

    is there any solution for the above?

  • E. R. Profile Picture
    E. R. 737 on at
    RE: FA Clearing Account

    Hi all,

    Any updates guys?

    Your assistance is highly appreciated.

    Regards,

    Elias

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,387 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans