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Exchange Rate Adjustment [periodic activities]
Borislav_Popov
Member
Posts:
14
1999-11-05
edited 1999-11-09
in
Navision Financials
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...
0
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Minko_Pindev
Member
Posts:
3
1999-11-05
Bravo Bobi - ne moga da ti otgovorq no sum in!!! <img border="0" title="" alt="[Smile]" src="images/smiles/icon_smile.gif" />
0
Administrator
Member, Moderator, Administrator
Posts:
2,500
1999-11-06
Minko,
Welcome on board.
But please use only the English language on this Forum.
Regards,
Mod
0
Luc_VanDyck
Member, Moderator, Administrator
Posts:
3,633
1999-11-09
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)
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Borislav_Popov
Member
Posts:
14
1999-11-09
fin.exe 2.00
Database W1 2.0C
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Welcome on board.
But please use only the English language on this Forum.
Regards,
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Database W1 2.0C