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Re: Update Type DBT_B008: Forex Loss (planned outflow)

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Thanks for your reply Renatas, it makes things clearer.

 

The G/L account for the loan, historically, has been set up as open-item-managed. Perhaps it should not have been because, as you say, the Tresury module is automating the postings. I may suggest to them that they change this setting

 

This issue has now been re-assigned to my client's Global help-desk, wher they have some Treasury consultants, so hopefully they will be able to resolve the issue.

 

Thanks for your assistance.

 

Marc


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