Hello,
Also I want to tell other situation: On the bank reconciliation, you correct
the amount on a bank transaction and post that. The system will update bank,
but not Accounts. Why? I got the explanation: You should figure out the
reson for the corrected amount and you should enter the amount in
1) Bank account in USD
2) Company account in EUR
3) In Bank account, balance button on the right hand side will show
us the balance in currency
4) The Balance control button on the right hand side will show us the
balance amount in company currency
5) Exchange rate will be different from time to
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