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 or Infor Ming.le, 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.