Click Accounts receivable> Periodic> Exchange adjustment

–or–

Click Accounts payable> Periodic> Exchange adjustment .

Select the exchange adjustment that you are interested in.

To view the ledger transactions that were created by the selected exchange adjustment, click Voucher. There can be several ledger voucher lines for each customer or vendor transaction that is created by the exchange adjustment.

To view the customer or vendor transactions that were created by the selected exchange adjustment, click Transactions.