Hi all,
I have a question
and want your help.
Our customer need to execute Unrealized exchange adjustment, my
question is if I need to setup ‘exchange adjustment’ check box
in COA which are summary accounts in AR/AP module OR NOT .
If it need not to be setup, but I have setup and
Hi all,
I have a question and
want your help.
Our customer need to execute unconsummated exchange adjustment, my
question is if I should setup ‘exchange adjustment’ check box in COA
about these summary AR/AP accounts, these accounts are the summary account in
AR/AP module, If it need
2 matches
Mail list logo