Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

For LCY Conversion Rounding to take place, the following accounts need to be set up in the Currency Card:
Realized Losses Account, Unrealized Losses Account
Conv. LCY Rounding Debit Account, Max. VAT Difference Allowed
Conv. LCY Rounding Debit Account, Conv. LCY Rounding Credit Account
Conv. LCY Rounding Credit Account, Max. VAT Difference Allowed

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