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

FA Clearing Account

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Posted on by E. R. 735

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. 735 on at
    RE: FA Clearing Account

    is there any solution for the above?

  • E. R. Profile Picture
    E. R. 735 on at
    RE: FA Clearing Account

    Hi all,

    Any updates guys?

    Your assistance is highly appreciated.

    Regards,

    Elias

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