Specifies the general ledger account to which to post exchange rate gains for currency adjustments between LCY and the additional reporting currency. To see the account numbers in the Chart of Accounts window, choose the field.
To record exchange rate gains or losses, you must run the Adjust Exchange Rates batch job.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |