FinanceMulticurrencyAccountsInput Input Object
Chooses the income accounts multicurrency settlement posts into. Every id must be an active, undeleted income-classified account in this workspace; anything else is rejected, and the same check runs when a settlement posts. Field semantics follow FinanceControlAccountsInput: omit to keep, null to clear, null object to clear every choice, empty string rejected.
Fields
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realizedGainLossAccountId
Credited (gain) or debited (loss) when a settlement converts at a different rate than the document it settles posted at. Required to apply a foreign-currency payment whose rates differ.
roundingAdjustmentAccountId
Takes the residue when integer settlement conversion cannot balance both currencies exactly.
unrealizedGainLossAccountId
Credited (gain) or debited (loss) when a revaluation run re-prices open foreign balances at a period-end rate. Required to post a revaluation whose lines do not net to zero.
FinanceMulticurrencyAccounts