Revaluation in closing rate

[Former Member]

Hi all

We are using multi currency in business one. and we enter monthly average rate for conversion.

for audit purpose we need to use monthly closing rate for conversion.

how do we do the same in sap business one.

Regards

Farheen

[Former Member]

Hi,

There is no simple solution for you. You may run Exchange Rate Differences every month based on closing rate of the month manually.

Thanks,

Gordon