Exchange Rate Adjustment Report Manual Posting

Marcelo_B

The report "595 - Exhange Rates Adjustment" under Periodic Activities, post directly to the G/L. The user can not review the figures before posting.

Is it posible to configure this report to create a General Journal BATCH instead of posting directly to G/L?. If this is possible the user would be able to review the figures before posting.

SD-JR

Hi

becasue of the amount of adjustents made and committed it not advisable to present the information in a journal to allow the user edit e.t.c. before a post.

I would leave 595 alone and give the user a pre-post report that is a variation of report 595 with a report output an no update or jnl post functions.

Marcelo_B

Hi Ger, thank you for your point of view, we were thinking the same thing (leave the report 595 alone).

By the way do you happen to have a "pre-post report" ready?

It will be very helpfull.

Thanks in advance.

Marcelo

SD-JR

Hi Marcelo,

I think it may be up on our website report addons section

http://www.simplydynamics.ie/content/product/reports

All reports are available in the 50000 range and tested for W1 release. By simply registering on our website you can request 1 report free, if the Exchange report is not there I will add it over the coming few days.

Thanks