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change unrealized matching gain/loss to another account

edited Jan 5, 2026 2:32PM in Accounting / ERP 2 comments

Hi expert,

i noticed there was "unrealized matching gain/loss" amount journal, so that i plan dont want to user that system account, by using '

Foreign Currency Variance Posting Rule" menu

I want to have journal amount hitting to Destination Account, Please advice me what kind of "Criteria" that i should fill in ?

regards

agus

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