Monday, May 27, 2019

Dynamics GP - Exchange Rate in Ar Trial Balance does not match exchange rate on transaction

This happens if you have done a revaluation


  • mc020102 - Holds exchange rate before revaluation
  • mc020104 - Holds exchange rates after valuation
You need to use both to calculate the real exchange rate. Use MC020104 first, then MC020102 if blank

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