1
Hi,
D365 in Cash and bank management -->Periodic task has function Bank - Exchange adjustment (FIFO and LIFO). It posts exchange rate difference on bank accounts automatically (without editing before posting) and transactions are posted without any transaction text. Is there any option to set some default text?
For example for Cash- Exchange adjustment (FIFO and LIFO) I found settings in default descriptions but for bank on PL settings "Bank - Exchange adjustments" is not existing in dropdown list.
STATUS DETAILS
Declined