Multi-Currency: Job assigned to currency gain/loss
When a Foreign Currency payment is made, the "job number" is left blank when the journal is posted to FX Gain/Losses in the P&L. It would reduce my workload ofhaving to process manual GL journals, if the gain/loss was automaticlly posted to the job number the purchase was recorded against. "Currency gains/losses allocated to a job number"3.7KViews4likes2Comments