11.06.2007, 19:57 | #1 |
Участник
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Reverse of exchange adjustment on GL
I found a way how to reverse exchange adjustments on AR and AP modules.
BUT I can't find a way how to reverse exchange adjustment on GL. What I'm thinking about is to load these transactions into GL with oposite sign (maybe also on the same voucher) and post them. But not sure if these is safe solution. Does someone have experience with it? |
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11.06.2007, 19:59 | #2 |
Banned
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I would say, it's as safe as the original exchange adjustment posting. = pretty safe provided you haven't closed the period yet.
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