locked
MS Dynamics RRS feed

  • General discussion

  • Hi All,  Can you please clarify when we run  FX revaluation in DAXR2,  whether the B/s items (A/R; A/P etc.)  sub ledgers gets hit  or   FX  reval amount is posted to a separate B/s GL code (non-control a/c).  For exp,  when running  reval for A/R, whether A/R  sub ledger /Control account is hit  or   it is posted to a separate B/s  account. 

    • Changed type Yan Li_ Monday, September 29, 2014 3:09 AM
    Thursday, September 18, 2014 6:55 AM

All replies

  • Hi,

    From what I can see, this is not the proper forum for this case, this forum focuses on SCOM issue.

    Feel free to correct me if there is any misunderstanding.

    Regards,

    Yan Li


    Regards, Yan Li


    • Edited by Yan Li_ Friday, September 19, 2014 9:23 AM edit
    Friday, September 19, 2014 9:22 AM