Here you can enter the G/L account to which you want the program to post residual amounts that are losses if you post in the general ledger application area in both LCY and an additional reporting currency. To see the account numbers in the Chart of Accounts window, click the AssistButton to the right of the field.
Tukaj vnesete GK konto, na katerega naj program knjiži negativne razlike, če knjižite v aplikacijsko področje glavne knjige tako v LVT, kot tudi v dodatni valuti za poročanje. Če želite videti številke kontov v oknu Kontni načrt, kliknite AssistButton na desni strani polja.