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why aged balance report showing separate line for currency revaluation (CURVA) instead of embedded in each invoice?

Posted By Amalina over 3 years ago

In the standard report - BALAGEHIST and normal BALAGEGRP - the detail aged balance is showing currency revaluation as a separate line. Can this revaluation entry show at individual invoice instead as for audit purpose - it will not be transparent to show as separate line for revaluation.

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Martins de Almeida over 3 years ago +1

Good question, but I think it is something you must handle in the report, for audit purposes it should be separate, not?

0 Martins de Almeida over 3 years ago

Good question, but I think it is something you must handle in the report, for audit purposes it should be separate, not?
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0 Amalina over 3 years ago in reply to Martins de Almeida

For Audit Purpose - we can you use the Aging by Source/Original Currency.

I realiased the posting is done by total at Business Partner so I dont think the report can handle as the source posting is already at total. Can Sage X3 handle posting by document number instead of at Business Partner?
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0 Martins de Almeida over 3 years ago in reply to Amalina

Don't you have that option when you run the exchange currency variation?
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Sage X3

why aged balance report showing separate line for currency revaluation (CURVA) instead of embedded in each invoice?

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