Adjust G/L Accounts for Add.-Reporting Currency: Place a check mark  in this field if you post in an additional  reporting currency and you want to adjust G/L accounts for currency  fluctuations between LCY and the additional reporting currency.
»Popravi vrednosti na kontih GK v dodatni valuti za poročanje«: Če ste knjižili v dodatni valuti za poročanje in želite popraviti konte GK za razlike v nihanju tečaja med LVT in dodatno valuto za poročanje, potrdite to polje.