Use this report to view and print the details of the exchange adjustment that you are posting. The report shows:
The balances, in the original currency and the company currency (before and after exchange adjustment), of customers with exchanged-adjusted transactions.
The exchange adjustment amounts by customer.
The sums of the exchange adjustment transactions by currency.
You can only view and print this report if you select the check box in the form immediately before you run the exchange adjustment. The report is not saved in Microsoft Dynamics AX for later reference.
You can always view the ledger and customer transactions that are created in a particular run of the exchange adjustment. For more information, see Customer exchange adjustment (form).
Navigating the form
The following links provide descriptions for the controls in this form.