<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/lcdf" xml:lang="en">
   <Header>
      <Title>Log Currency Differences</Title>
   </Header>
   <List>
      <ListItemHead>Automatically</ListItemHead>
      <ListItem ID="automatic">
         <Paragraph>When the reconciliation transactions are balanced, LN automatically creates
		the currency difference postings through integration transactions. You must
		define a mapping for the currency difference integration document types. This
		option can be used for most Invoice Accrual reconciliation groups and some
		Interim Costs reconciliation groups.</Paragraph>
      </ListItem>
      <ListItemHead>Manually</ListItemHead>
      <ListItem ID="manual">
         <Paragraph>You can manually create the currency difference postings in the <GUIRef href="/baanerp/tf/gld/tfgld4295m400" role="session">Calculate Currency Differences for Integration Accounts (tfgld4295m400)</GUIRef> session. This
		session is based on the reconciliation data. You do not need to define a
		mapping for the integration document types for these currency differences. This
		option can be used for most interim accounts and for some end accounts that can
		be balanced.</Paragraph>
      </ListItem>
      <ListItemHead>Not</ListItemHead>
      <ListItem ID="not">
         <Paragraph>Amounts on these accounts include the actual currency
		differences at the moment they are realized. This option can be used for most
		end accounts and some interim accounts that cannot be balanced in the
		reconciliation data (profit &amp; loss accounts).</Paragraph>
      </ListItem>
   </List>
</OptionList>