Contains the number of the G/L account to which the program posts any exchange rate gains that result from consolidation of accounts with Composite in the Consol. Translation Method field.
If this field is empty, the account in the Exch. Rate Gains Acc. field will be used.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |