CURRENCY GAINS/LOSSES ACCOUNT

BALLO1710 · 2011-06-13

hi,
acctually we have 4 account in the table "currency" (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) without difference between customer or vendor or bank.i want to have 12 account:
- 4 account (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) for customer
- 4 account (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) for vendor
- 4 account (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) for bank
anyone can tell me how i can do this and give me the name of all element that are included in this projet(codeunit,report,table)? ](*,)
thanks.

Alex_Chow · 2011-06-13

Without customization, you can setup different currency for customer, vendor and bank. For example, USD currency code assigned to Customer, US assigned to Bank, and USAD assigned to vendor. Then have those currencies assigned to different accounts.

If that's not desired, then you will need to get your solution provider involved and getting you a quote for this mod.

BALLO1710 · 2011-06-14

thank you Alex for your answer and i know that you are right but can you help me and tell me what are the objects (codeunit,report,table) how have a relation with this account (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) .
thanks.

Alex_Chow · 2011-06-14

BALLO1710 wrote:

thank you Alex for your answer and i know that you are right but can you help me and tell me what are the objects (codeunit,report,table) how have a relation with this account (Unrealized Gains Acc.,Realized Gains Acc.,Unrealized Losses Acc.,Realized Losses Acc.) .
thanks.

Is there any reason why you're not asking your Navision partner? If trust is an issue, then contact your local MS regional office and ask them for a list of Navision partners in your area.

CURRENCY GAINS/LOSSES ACCOUNT

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