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To create a matrix setup table as below to give the flexibility to choose different GL accounts for realized/unrealized GL accounts by module AP / AR / BANK / GL :

Ledger screen:
AR AP BANK GL
Realized Gain 766* 766* 766* 766*
Realized loss 666* 666* 666* 666*
Unrealized Gain 4771 4772 766* 477*
Unrealized Loss 4761 4762 666* 476*
STATUS DETAILS
Needs Votes

Comments

Y

I'll have the same requirement as Janne. Would be great to have a Table/Group/All Vendor/Customer/Bank/MainAccount. + possibility to setup posting to specific dimensions.

Category: Cash and bank management

Y

It is even required from our customers to have it further detailed down to the vendor groups and customer group. E.g. use the terminology known in various finance table setting such as Table/Group/All.

Category: Cash and bank management