Log Currency Differences

  • Manually

    The Document Type Currency Differences integration document type is only used to log the reconciliation data. No currency difference transaction is generated. Before reconciliation, you can run the various currency differences sessions to clear the currency differences from the integration accounts. For details, refer to Currency differences accounts.

  • Not

    Currency differences are not logged. No Document Type Currency Differences integration document type is generated.

  • Automatically

    You must define a mapping for the Document Type Currency Differences integration document type.