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Головна └Accounting and Invoicing └Multi-currency - Unrealized Gains/Losses

Accounting and Invoicing

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Multi-currency - Unrealized Gains/Losses

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In this video, learn how to manage your unrealized gains/losses in a multi-currency environment at the end of fiscal period. 

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1. What must I do upon setting a closing date for the fiscal period in my Unrealized Gains/Losses report?
Set a reversal date on the first day after the closing. Nothing, everything is automatic. Set the Unrealized Gains/Losses as “Realized”.