Additional Report Currency
fmhigue
Member Posts: 290
I need to setup Additional Report Currency on one company that has activity already. I know the entries on the system will be recalculated again to fill LCY fields.
Is the Adjust Add. Reporting Currency calculate LCY amounts based on each transaction date? Or is it gonna use actual work date?
Thank you in advance
Is the Adjust Add. Reporting Currency calculate LCY amounts based on each transaction date? Or is it gonna use actual work date?
Thank you in advance
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