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Re: How to distribute exchange rate difference to material with moving average price?

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Hi Barbara,

 

I have tested it and you are right that the exchange rate differences will post to difference account irrespective of the perpetual cost method.

 

If you need a workaround to post the differences to material account you can do it manually through the Journal Entry Vouchers and select journal entry type as 0087 - Manual Entry for Material.

 

Refer to help document : Manual Entries for Material and follow the instuctions

 

Thanks

Lokesh Sharma


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