Additional Reporting Currency

Hello,

I am new in navision. One of the client used USD currency. On the General Ledger Setup, Additional Reporting Currency field and VAT Exchange Rate Adjustment field is required or not. whether we specify the Currency Card, Realized G/L Gain Account and Realized G/L Loss Account. [:’(]

Advancce Thanks,

What is the base currency for the company?

Base currency > INR

In general TAB set the LCY code as INR and if you want to use Additional curreny for reporting you can set USD as an Additional reporting Currency based on your clients requirement.#### #### You can use the " Insert Conv. LCY Rndg. Lines function in journals . This function inserts an LCY journal line that ensures that the journal is balanced both in foreign currency and LCY.