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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Pre- and Post-FX Rate Adjustment
We have a new process to manually upload FX rates rather than use the system calculated rates, and I would like to generate a report (could be a saved search) that shows the pre- and post- amounts for specific accounts given the adjusted rate. Has anyone run into something like this before? Is it just a matter of pulling the old value/new value GL impact for the accounts?
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