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Microsoft Dynamics GP (Archived)

FA Clearing Account

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Posted on by E. R.

739

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

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E. R. 739 on at

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Hi all,

Any updates guys?

Your assistance is highly appreciated.

Regards,

Elias

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E. R. 739 on at

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is there any solution for the above?

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