Hello,
When we run the Adjust Exchange Rate Batch job (NAV 2009), the GL Accounts specified in the Tax Jurisdictions table are not getting adjusted correctly. The setting for 'Tax Exchange Rate Adjustment' field on the General Ledger Setup table is set to 'Adjust Additional-Currency Amount'. So we would expect to these accounts to get adjusted the same way as the other GL Accounts which have the 'Exchange Rate Adjustment' field set to ''Adjust Additional-Currency Amount' on the individual GL Account cards.
Is there a reason the Tax Accounts don't get adjusted the same way as the other GL Accounts?
Thanks
Kindest Regards,
-Vasu