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A company operates in multiple currencies. The company is setting up currency revaluation posting profiles for General ledger, Accounts payable, Bank and Accounts receivable.
The company requires currency revaluation posting profiles to post unrealized and realized gains or losses to the correct accounts for applicable currencies.
You need to configure the currency revaluation posting profiles.
Solution:
• Configure realized gains posting profiles for a specific main account and unrealized gains for all main accounts.
• Configure realized and unrealized gains or losses for all vendors.
• Configure unrealized and realized gains or losses posting profiles for all customers.
• Configure realized and unrealized gains or losses posting profiles for each bank account.
Does the solution meet the goal?
67bdb19
1 week ago