Exchange Gain/Loss lines on Credit Memo accounting
SummaryWhy are there Exchange Gain/Loss lines on Credit Memo accounting
We have NO foreign currency transactions but when we enter a Receivables Credit Memo and account it, the system is generating several Exchange Gain or Loss rows that have $0. This is cluttering our GL and reporting so we'd like to get rid of them. Anyone know how to turn this off? We've tested disabling all foreign currencies except USD and it still creates the exchange gain or loss lines.