I am posting this question to know if there is any way to configure the business central to stop or avoid posting realised loss account in cash receipt systematically. In fact, after I posted the sale order invoice in local currency (USD), I am going to receive it in EUR currency by setting the exchange rate manually.
after posting, the system automatically generate realised loss line in g/l entries. but the user request to not having this.
I really appreciate if you reply my questions.
Thanks a lot.