Save "No. Source" in GL entries when you run run the “Exchange Rates Adjustment” process from Report 296
The “Source No.” field is blank in the general ledger entries when you run the “Exchange Rates Adjustment” process from Report 296. It doesn’t save the customer, vendor, employee or bank Nº , even if you mark “Adjust per entry” in the options.
In this way, I cannot check the accounting b...
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