Use this report to view and print the details of the vendor exchange adjustment that you are posting. The report shows the:
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Balances, in the original currency and the company currency (before and after exchange adjustment), of vendors with exchanged-adjusted transactions.
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Exchange adjustment amounts by vendor.
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Sums of the exchange adjustment transactions by currency.
Note |
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You can always view the ledger and vendor transactions that are created in a particular run of the exchange adjustment. For more information, see Vendor exchange adjustment (form). |
Navigating the form
The following links provide descriptions for the controls in this form.