Specifies the general ledger account to which to post residual amounts that are gains if you post in the general ledger application area in both $ and an additional reporting currency. To see the account numbers in the Chart of Accounts window, choose the field.
Residual amounts can arise when the program rounds debit and credit amounts that have been converted from $ to an additional reporting currency.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |