If you post in an additional reporting currency, you can click the field to enter the exchange rate that the program will use to convert fixed asset transactions from LCY to the additional reporting currency.
You specify which types of fixed asset transactions (acquisition cost, depreciation and so on) you want to record in both LCY and the additional reporting currency in the Use Add.-Curr Exch. Rate section in the Depreciation Book Card window.
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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. |