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Former Member
Sep 26, 2008 at 05:49 AM

foreign exchange valuation.

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Hi,

I have configured foreign exchange valuation. For Vendor open line item, system is posting entry for Unrealized gain/Loss account Dr/Cr and corresponding second entry is clearing Forex gain.

Whereas my client requirment is Unrealized gain/Loss account Dr/Cr and corresponding second entry to be Vendor account.

Kindly guide.

Regards