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Jun 10, 2009 at 06:36 PM

FAGL_FC_TRANS posting to valuated account not possible?

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The foreign currency translation program seems to only allow posting to a adjustment account and a gain/loss account. We can try to design different accounts for each financial statement item, but what we really want to do is to post the difference back to the valuated account themselves. Is there a way to do that? Thanks.