Exchange Rate Adjustment [periodic activities]

Borislav_Popov
Member Posts: 14
Have anybody noticed a case of not reported inconsistency of the general ledger when using this periodic activity ? No Err found by cod12,but the Debit and Credit amounts are not equal...
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Bravo Bobi - ne moga da ti otgovorq no sum in!!! <img border="0" title="" alt="[Smile]" src="images/smiles/icon_smile.gif" />0
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Minko,
Welcome on board.
But please use only the English language on this Forum.
Regards,
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Which version of NF are you using?No support using PM or e-mail - Please use this forum. BC TechDays 2024: 13 & 14 June 2024, Antwerp (Belgium)0
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fin.exe 2.00
Database W1 2.0C0
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