I am aware that D365 can handle foreign currency revaluation/differences and that any ledger postings are normally posted to the main accounts you select on the 'ledger' setup in the general ledger parameters. Do you know if it's possible, as standard, to route different types of currency revaluation to different main accounts? So, for example if you wanted exchange differences on vendor invoices to post somewhere different to exchange differences on customer sales invoices; or say, standard cost differences just due to currency change as opposed to 'normal' purchase price variance etc... Many thanks.