Financial - JDE1 (MOSC)

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E1: doubt on R04425

edited Jan 25, 2017 7:41AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I have a doubt on UBE R04425 for Currency Gains and Losses for Accounts Payable.

When I launch the report, for example for date 31/12/2016, it creates the journal entry for 31/12/16 but also the reversing entry on 01/01/17. On the report R09415 I have the processing option to indicate if I want or not the reverse entry, but on AP I don't have this option. Could anyone explain me this? Maybe I haven't see something on setup...

Thanks in advance,

Miriam

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