Need some help. My sales figure is WAY off because my accounts are reflecting a currency loss on the first of January this year. It was an automatic transaction generated by Manager and it’s distorting my numbers. And idea how I can reverse it, or make it stop doing that?
Thanks for any help.
Check the latest version (15.5.34). You can now click View button on these automatic currency adjustment entries to see worksheet behind those calculations.
This should shed the light on why you are producing big currency exchange gain or loss. You can make a screenshot of this worksheet and post it here if you are still not sure where the loss is coming from.
Sorted with the new version. It allowed me to set the rate. Thanks