Exchange rate adjustment

At the GL level, it is recommended to perform the exchange rate adjustment of only cash accounts, others (accounts receivable or accounts payable) are also possible, but then it is not possible to perform a currency exchange evaluation through the corresponding modules (purchases or sales). By doing this through the G/L module, the evaluation of the change will not be visible on individual supplier/customer transactions and will be significantly faster.

If there is more than one GL account, it is possible to specify their interval from to.