Realized FX Gain/Loss in General Ledger
SummaryRealized FX Gain/Loss in General Ledger
You may know that when we can make Invoice payment in AP module for any FX Invoice, the system automatically creates accounting for Realized Gain or Loss. But can we do this through GL module as well?
Example, Salary Payable booked in Jan-20 @ EUR 0.90 and Journal for payment made in Feb-20 @ EUR 1.0. The difference between difference FX changes should go to Realized Gain/Loss account.
Do we have any feature in GL to relate any two GL Journals (similar to AP Invoice & its subsequent payment)?