Hi,
As I have dual currency accounting, Manager correctly calculates periodic exchange gains ans posts this in an exchange gain account, which I link standard to a Financial revenue PL group. But when the result is a loss/cost, then I get a negative amount in a revenue group. As I don’t like to see negative values in either Revenues or Costs, I have to link that automatic exchange result account to either a PL financial Revenue or a PL Financial Cost group, so that my OTD 
does not get activated when seeing a negative amount where you don’t expect this.
Is there any way, to have the automatic exchange result go directly to a PL account in revenue or in costs, depending on the outcome of the calculation ?
I know …. a single account can be noted as negative cost when the result is positive, but as I said … my OTD
A happy manager user for the last 14 years !!!