If you post in an Additional Reporting Currency, click the field to enter the relevant exchange rate in the Change Exchange Rate window that appears.
This is the exchange rate the program will use when you run the Calculate Depreciation or Index Fixed Assets batch job. The resulting FA G/L journal entries will contain this exchange rate. When you post the journal, the program records the entries in both LCY and the additional reporting currency using this exchange rate.
Tip |
---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |