If you post in an additional reporting currency, place a check mark in this field to have the program record acquisition-cost transactions in the general ledger in both LCY and the additional reporting currency.
Potrdite polje, če knjižite v dodatni valuti za poročanje. Tako omogočite, da knjiži program v glavni knjigi transakcije nabavne vrednosti v valuti LVT in v dodatni valuti za poročanje.