This field shows the amount by which the batch job has adjusted G/L, customer, vendor and/or bank ledger entries for exchange rate fluctuations. The amount is shown in LCY.
V polju je prikazan znesek, za katerega je paketna obdelava za nihanja tečaja popravila postavke GK, kupca, dobavitelja in/ali banke. Znesek se izpiše v LVT.