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Microsoft Dynamics GP (Archived)

Details of a revaluation of multi-currency

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I have a situation where the unrealized gain seems to high, and I was wondering if there is a table that I can query that will give the details at a transaction level, on which transactions are being used and their exchange rates. I  have just run the report and have not posted, but I don't want to post until the unrealized appears to be correct.

 

Is there a sql query that I can run to get this information?

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