Hi,
Thank you for your answers! Yes, the Exchange Rate Type (P) is changed in version definition for the actual year and the posting date for plan it is also for the actual year. The exchange rate is also maintained correctly for specified date but the system give me a result for the previous Exchange Rate Type (M) which was put before P.
I think there is some setting in the system that does not allow me to update the changes.
Regard's
Dorel
ps. I don't have Parallel Ledgers in New GL implemented!