What account does the system use to post the valuation differences?

You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed.

What account does the system use to post the valuation differences?
A . Alternative reconciliation G/L account
B . Individual supplier accounts with special G/L indicator
C . Supplier reconciliation G/L account
D . Adjustment G/L account for foreign currency

View Answer

Answer: D