Distribution - JDE1 (MOSC)

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AAI 4340 - Exchange Rates setup

edited Jan 18, 2012 7:04PM in Distribution - JDE1 (MOSC) 7 commentsAnswered
Hi all,
I have a question regarding the setup of AAI 4340.

In the Romanian Chart of Accounts the gain and loss due to exchange rates are distributed to 2 different accounts (7650 - Gain and 6650 - Loss).

My question is how should one setup the 4340 - Exchange Rates AAI to make possible the distribution of gain on account 7650 and loss on 6650?
Taking in to account that if trying to setup both AAIs like in the example below user receives an ERROR.



Thank you.

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