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September 13, 2019 2:53 am
Hi,
Is there anyone who help me to understand that how to capture realized and unrealized loss/gain.
scenario :- 1
Customer/vendor currency - USD
Bank Currency - MYR
scenario :- 2
Customer/vendor currency - USD
Bank Currency - USD
1 Reply
October 31, 2019 11:07 pm
Hi Dinesh,
Focusing on one scenario here.
What is the Base Currency for your Company in Acumatica? Is it MYR?
Are you trying to enter an AP Bill in USD?