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Hello All,
One of our clients has been using GP for the past 10 years now and noticed quite recently when performing the revaluation process that both the Functional and Originating Amount for the period do not agree with the GL and Checkbook balances for that same period.
Is there an explanantion for this discrenpancy?
Thanks.
Joegay.
Thanks for this information. However, this does not specifically address what I’m looking.
Thanks for sharing. I found a lot of interesting information here. www.mythdhr.com
This part of the documentation describes what you need to do to set up Multicurrency Management. These tasks generally need to be completed once, but you can refer to these instructions at other times to modify or view existing entries. The following topics are discussed:
Chapter 1, “Multicurrency Management setup,” provides information about how you can set up Multicurrency Management.
Chapter 2, “Currency setup,” describes how to set up currencies and assign access to these currencies for each company.
Chapter 3, “Exchange rate setup,” describes how to set up and assign access to exchange rate tables for each company.
Chapter 4, “Multicurrency company setup,” explains how to set up information for each company that uses more than one currency.
Chapter 5, “Multicurrency posting account setup,” describes how to select posting accounts for Multicurrency, currencies, or rate types.
If you want More information see here: learn.microsoft.com/.../multicurrencymanagement
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