Hi,
I have made a transaction of bank payment to my vendor in USD.
Then for the same vendor I am creating a purchase invoice which is in YEN.
My base currency is INR and I want to book realized FX gain / loss at the time of application.
I have tried relational currency scenario but it is not posting gain loss entry.!!
Can anyone please help how to set this up in NAV..?
Thanks in Advance.
Jainal Shah