Here you can enter the G/L account to which you want the program to post residual amounts that are gains if you post in the general ledger application area in both LCY and an additional reporting currency.
Tukaj vnesete GK konto, na katerega naj program knjiži pozitivne razlike razlike, če knjižite v aplikacijsko področje glavne knjige tako v LVT, kot tudi v dodatni valuti za poročanje.