Any help out there?? Dimensions when Adjust Exchange Rate, how to?

Rainer
Member Posts: 103
When setup Accounts for Gain and Losses on Dimensions with ex. Department Code "Same Code" as entered in the Dimension Setup on the current Account then the Exchange Rate Adjustment Function "ask" for enter the Dimensions, the Dimension Setup is NOT transferred to the temporary Journal Line As if you enter the Accounts in a Journal manually.
One Customer ask me for make this adjustment and I cannot see where to change some code, does not look logic for me.
Anybody have any solution for this issue, please let me know how.
Cheers
Rainer
One Customer ask me for make this adjustment and I cannot see where to change some code, does not look logic for me.
Anybody have any solution for this issue, please let me know how.
Cheers
Rainer
0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions