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: Axapta-Knowledge-Village@yahoogroups.com [mailto:Axapta-Knowledge-Village@yahoogroups.com] On
] On Behalf Of Sun Fen
Sent: Monday, July 18, 2005 2:15
PM
To:
Axapta-Knowledge-Village@yahoogroups.com
Subject: RE:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hi Tany,
Have you tried to run it
from Accounts receivable Periodic Exchange adjustment?
I am sure
@yahoogroups.com] On Behalf Of Tany, Yuliana
Sent: Monday, July 18, 2005 1:35
PM
To: 'Axapta-Knowledge-Village@yahoogroups.com'
Subject: RE:
[Axapta-Knowledge-Village] Exchange adjustment does not exist in GL
Hi Sun Fen,
This case happening after I run the
Exchange Adj from ARPeriodicExchange Adj.
After I
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