There are two issues related to the exchange rate adjustment register and ledger:

1. After selecting a Vendor type register on the Exchange Rate Adjustment Registers list and clicking on "Show Ledger Entries", the resulting page (Exch. Rate Adjmt. Ledger Entries) is blank despite there being a corresponding ledger entry. It seems there's an incorrect filter being applied.
2. The Exch. Rate Adjmt. Ledger Entries page does not list any entries for G/L Account type entries. These should be added for easier tracing of those adjustments.