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Hi all,
I'm working with Business Central on premise version. I have a situation where the user has run the adjust exchange currency with date 30/06/2022. Posting date of the adjustment is 30/06/2022. When we run the consolidation process, it does not take the adjustment.
But, if we run the consolidation process with date 01/07, it does.
How does this work? Is it taking a different field?
Thank you!
Hello,
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