In the Expense code field, select the expense code that corresponds to the transaction for an exchange rate adjustment that occurs when transactions are settled for an advance holder.On the Purchases/Advance holders FastTab, select the relevant main accounts for advance holder posting.
In the Expense code (currency conversion) field, select the revenue code for a currency conversion transaction if the exchange adjustment is a loss.In the Revenue code (currency conversion) field, select the revenue code for a currency conversion transaction if the exchange adjustment is a profit.On the Purchases/Vendors FastTab, in the grid, select the main accounts for vendor posting.In the Revenue code field, select the revenue code that corresponds to the transaction for an exchange rate adjustment that occurs when transactions are settled for a customer.In the Expense code field, select the expense code that corresponds to the transaction for an exchange rate adjustment that occurs when transactions are settled for a customer.On the Sales/customers FastTab, in the grid, select the main accounts to post the exchange rate profits or losses to.On the General FastTab, in the grid, select the main accounts to post the exchange rate profits or losses to.Set the Activate parameters option to Yes to activate the Russian revaluation parameters for the specified currency.In the Legal entities field, select a company.Select General ledger > Setup > Currency > Currency parameters.You use the Currency revaluation accounts page to set up the loss or gain calculation for currency exchange. This article describes that functionality. Nevertheless, the amount difference functionality still exists in Dynamics 365 Finance. However, the amount difference has been canceled in accounting and tax accounting since - in accounting and since - in tax accounting. Exchange rates and amount difference settings are designed to correctly reflect exchange rate and amount differences in accounting and tax accounting.
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