Adjust exchange rate using accounts with Posting groups

(0) Share

Report

Posted on by Valeria Montagut

742

Hello,

I'm working with BC on premise W1 V.14. When I run the Adjust exchange rate task, it gives me an error. When I delete posting groups from GL accounts, I can run the task with no bugs.

Is there a way of running the task without having to delete posting groups from GL accounts?

Thank you!

All responses (4)

Answers (1)

Sort by

Suggested answer

JAngle 159 on at

Like (0)

Report
Copy link

Link copied!

What gain do you have with them? The accounts that receive the adjustments shouldn’t be appearing on documents or be needed for calculating tax. To my understanding the accounts which receive updates are either against the currency record, a bank account or a control account. None of which need general or product posting groups
Valeria Montagut 742 on at

Like (0)

Report
Copy link

Link copied!

Hi! Thank you for your answer. I have accounts with posting groups since I have accounts used for FULL VAT calculations. Not the ones used in the currency setup, but in the chart of accounts.

How can I handle this?
Suggested answer

IB-29041624-0 1,191 Moderator on at

Like (0)

Report
Copy link

Link copied!

Maybe you can give us some screenshots of the accounts that gives you the errors?
Verified answer

YUN ZHU 103,712 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

Hi, maybe the following will help.

Thanks.

ZHU