Hi,
I have assigned the correct accounts for Accounts Payables.

But the forex difference between invoice & payment still not going into correct account:
In supplier account(path: payable – suppliers accounts – select suppliers and click view) , when I match off “invoice” & “payment” incurred foreign exchange difference which goes to G/L account 130000 purchase in transit.
But the correct account should be 519300 Gain/Loss from Realized Exchange Rate Differences.


Please tell if I still miss something need to configure?
Regarads,