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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
Hi kevin.sl ,
You can update the exchange rate again, after putting the setups.
Please refer the below link
docs.microsoft.com/.../finance-how-setup-additional-currencies
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