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Feb 19, 2019 at 08:50 AM

Exchange Rate Differences management in GR/IR Clearing

211 Views Last edit Mar 01, 2019 at 01:42 AM 2 rev


When there is Exchange Rate Differences in the GR/IR Clearing run, the system automatically put this difference on the account set in Determination account > Accounts Payable > Exchange Rate Differences

We would like the system not to put the difference on this account (Exchange Rate Differences) but in the purchase order main account.

Is there a way to set that up somewhere or it is the only way to manage it?

Thanks for your help,