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Cancel Adjust Exchange Rate Specially for Additional Reporting Currency

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Posted on by 10

Hi All,

How to cancel adjust exchange rate specially for additional reporting currency?

This happen after i remove the setup of additional reporting currency in general ledger setup, i did it because i want to run year end closing.

After that i input again the setup in the field additional reporting currency, but i dont know if i input again that will be run the revaluation exchange rate.

Please advice.

Thanks

Kevin