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Hi Tany, Have you tried to run it from Accounts
receivable > Periodic> Exchange adjustment? I am sure it will work and no need for
interim account Regards, Sun Fen Chen From: Hello, does anybody know about this? I have a problem, the exchange adjustment result doesn't
exist in GL. I can't see the Ledger account in Voucher. I found out because user doing the transaction in general
Ledger, which is the debit and credit account type is customer. When you run the exchange adjustment, system will create
the exchange adjustment but can't be seen (blank) --> I saw the transaction
in Customer Transaction I have the work around already: you can't use the same
debit and credit account type (customer), so you have to have an interim
account The journal will be like this: Customer Interim Account Interim Account Customer And this solutions work.. Our customer don't want to use the interim account.. I'm just wondering Why this is happened? Anyone has the
explanation? Do you have a better solution (which you don't have to use the
interim account?) I'm still curious... Regards,
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