I have a little big question:
A client want to see the financial statement in ACY. For this we have to make some setups. And one of this setup there is in General Ledger setup- VAT Exchange rate amount. And I don't understand why I have to do this setup, because even I don't do this setup Navision will do the adjustment in ACY for VAT accounts. My question is: What for is this setup? what exactly is the result in Navision of this setup?
Thank you very much in advance.