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Exchange Rate Adjustment [periodic activities]

Borislav_PopovBorislav_Popov Member Posts: 14
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...

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    Minko_PindevMinko_Pindev Member Posts: 3
    Bravo Bobi - ne moga da ti otgovorq no sum in!!! <img border="0" title="" alt="[Smile]" src="images/smiles/icon_smile.gif" />
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    AdministratorAdministrator Member, Moderator, Administrator Posts: 2,495
    Minko,

    Welcome on board.
    But please use only the English language on this Forum.

    Regards,
    Mod
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    Luc_VanDyckLuc_VanDyck Member, Moderator, Administrator Posts: 3,633
    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_PopovBorislav_Popov Member Posts: 14
    fin.exe 2.00
    Database W1 2.0C
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