(RUS) Set up general ledger parameters for exchange adjustment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use this procedure to set up the parameters for exchange adjustments of advance settlements by using the General ledger parameters form.

  1. Click General ledger > Setup > General ledger parameters.

  2. In the Foreign currency revaluation field group, in the Calculation method field, select Period grand total as the calculation method for exchange differences..

  3. Select the Advance revaluation cancelation check box to cancel exchange adjustment during advance settlement.

See also

(RUS) Set up advance adjustment parameters for advance holders