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Comp. Exch. Rate Losses Acc. Field, Business Unit Table

Contains the number of the G/L account to which the program posts any exchange rate losses 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 Losses Acc. field will be used.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Business Unit Table General Ledger
Business Unit Table General Ledger

See Also

Reference

Business Unit Card

Other Resources

About Consolidations