Howdy, Stranger!
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
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 305 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Residual Account account getting impact with 0 value
kamleshji56
Member Posts: 11
Hi Experts,
we have done the setup for additional currency reporting in NAV-2016 with USD. to execute this, in currency master Residual A/c.
While doing any kind of transaction this GL (Residual Account) is getting the effect with "0" value. due to this, my in general ledger entries volume is getting an increase.
please advise avoiding this extra GL impacts.
Thanks in Advance.
we have done the setup for additional currency reporting in NAV-2016 with USD. to execute this, in currency master Residual A/c.
While doing any kind of transaction this GL (Residual Account) is getting the effect with "0" value. due to this, my in general ledger entries volume is getting an increase.
please advise avoiding this extra GL impacts.
Thanks in Advance.
0
Answers
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!