75
Dear Gents,
During settlement of customer payment against Invoice, System is posting GL transactions for currency revaluation Account.
We don't want that system auto post GL transactions for currency revaluation Account.
Any one can help me to know how we can solve this issue.
Thanks In advance
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (