Adjust exchange rate using accounts with Posting groups

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Posted on by Valeria Montagut

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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!

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YUN ZHU 84,456 Super User 2025 Season 1 on at

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RE: Adjust exchange rate using accounts with Posting groups

Hi, maybe the following will help.

Thanks.

ZHU
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Inge M. Bruvik 1,029 Moderator on at

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RE: Adjust exchange rate using accounts with Posting groups

Maybe you can give us some screenshots of the accounts that gives you the errors?
Valeria Montagut 742 on at

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RE: Adjust exchange rate using accounts with Posting groups

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?
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JAngle 95 on at

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RE: Adjust exchange rate using accounts with Posting groups

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