Adjust Exchange Rate for Bank Only

Batman
Batman Member Posts: 12
edited 2010-07-06 in NAV/Navision Classic Client
Hi,

Is it possible to run the adjust exchange rate entries batch job but for the bank only and to exclude the vendors and customers? Cannot see an option but if anyone has ideas would be appreciated?

Regards,

Agi.

Comments

  • Lec11
    Lec11 Member Posts: 91
    Of course there are options:
    - create 3 boolean variables for bank, customer and vendor, put them in the request form and check them in the corresponding dataitem
    - if you do not want to modify the code, put '' filter in No. of customer and vendor dataitems

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