| Log Currency DifferencesAutomatically When the reconciliation transactions are balanced, LN automatically creates
the currency difference postings through integration transactions. You must
define a mapping for the currency difference integration document types. This
option can be used for most Invoice Accrual reconciliation groups and some
Interim Costs reconciliation groups. Manually You can manually create the currency difference postings in the Calculate Currency Differences for Integration Accounts (tfgld4295m400) session. This
session is based on the reconciliation data. You do not need to define a
mapping for the integration document types for these currency differences. This
option can be used for most interim accounts and for some end accounts that can
be balanced. Not Amounts on these accounts include the actual currency
differences at the moment they are realized. This option can be used for most
end accounts and some interim accounts that cannot be balanced in the
reconciliation data (profit & loss accounts).
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