Balancing transactions to zero

Use this procedure to ensure all foreign transaction entries are balanced to zero. It also applies when you allocate a payment to an invoice for a debtor or creditor account to create a realized gain and loss journal.
  1. In Infor OS Portal, select SunSystems Cloud.
  2. In the Search field, specify BUA and select Business Unit Administration (BUA).
  3. Click the Value 2 tab.
  4. In the Other Currency Amt Balancing field in the Amount Balancing section, select Manual.
  5. Click OK.