An exchange rate provider has been configured for Dynamics 365 Finance.
Foreign currency transactions using the Euro and the US dollar use a fixed exchange rate for European Central Bank holidays and all days between April 1 and June 30. Foreign currency transactions from March 1 to June 30 fail to post.
You need to reconfigure the system to post transactions for this period.
Which two configuration changes should you make to the ledgers? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Matthew
6 months agoAntonio
6 months agoBuck
7 months agoLawanda
7 months agoBrandon
8 months agoEstrella
8 months agoWilliam
8 months agoVi
8 months agoNorah
8 months agoEdward
8 months ago