In Foreign Currency Variance Posting Rules, If more than one rule fits the transaction, the destination account to which the variance posts is determined by the priority numbers of the rules. The rule with the lower priority number has the higher priority and it will determine the posting account.
To change the priority of variance posting rules:
- Go to Setup > Accounting > Manage G/L > Foreign Currency Variance Posting Rules and click Prioritize Rules.
- On this page, the rules are listed in the order of priority. Use the buttons for each row to adjust the position of the row in the list.
- Also we can drag and drop to change the order. To drag and drop, click the row handle (the six dots before the rule name) and drag the row to the needed position.
- Once completed, click Save.
