Posting Foreign Currency Vouchers

The Post Voucher to G/L program (R09801) does not have any processing options that relate specifically to multicurrency transactions.

Use one of these navigations:

Select Supplier & Voucher Entry (G0411), Post Vouchers to G/L.

Select Supplier & Voucher Entry (G0411), Voucher Journal Review. Select the batch, and then select Post by Batch from the Row menu.