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Microsoft Dynamics GP (Archived)

Currency Translation Adjustment - FRX

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Posted on by 35

I want to move my currency translation adjustment amount from my FRX balance sheet to my FRX income statement as other comprehensive income.  Is there a way to link these two reports?  The CAT number is a plug and doesn't exist in the general ledger.   I would appreciate the help.  Thank you.

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  • EDJJR Profile Picture
    on at
    RE: Currency Translation Adjustment - FRX

    Hello,

    You could Row linking as see if that will work, you should be able to search the Help files on Row linking, as I apologize, but we do not have any KBs on using Row Linking.

    You can create a support case and we can take a look at the report with you.

    Again, I apologize, that I do not have any documents to providing you row linking.

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