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ReportWhen posting gains and losses to the G/L what posting date should be used, the actual posting date or the posting date of originating transaction the gain or loss represents?. Thanks
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When posting gains and losses to the G/L what posting date should be used, the actual posting date or the posting date of originating transaction the gain or loss represents?. Thanks
Hi, maybe the rules are different from country to country, most of the clients I meet use the end of the month date.
PS: In this major release (BC22), we will be able to preview the results of the adjustments.
More details: Adjust exchange rates easily, replace the built-in batch job
https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave1/smb/dynamics365-business-central/adjust-exchange-rates-easily-replace-built-in-batch-job
Hope this helps.
Thanks.
ZHU
the actual date when you're adjusting the rates - as thats the date that has a different fx rate.
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André Arnaud de Cal...
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