How to run Adj. Exchange rate batch job to update Bank only

hant

dear all,

Does anyone have experience on adjusting exchange rate for Bank accounts only, not for Vendor/customer balances?

Thanks,

hant

fab_manzella

you have to customize report 595. Create a Boolean variables, something like AdjustOnlyBank. Manage code in Request Form.
CurrReport.BREAK;
On Customer-Vendor PredataItem add code:
IF AdjustOnlyBank THEN
CurrReport.BREAK;