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Which one of the following statements about the Adjust Exchange Rates batch job is true?
The batch job can adjust customer, vendor, and bank account entries.
You can specify if you want to calculate realized or unrealized exchange rate differences.
You can leave the Ending Date field blank to have the system process entries with a posting date into the future.
You need to run the Adjust Exchange Rates batch job a least once a month.
What is the purpose of the Adjust Exchange Rates batch job in Business Central?
Remove currency amounts that aren't in the local currency for your bank accounts.
Change the currency that is used for all customer and vendor accounts to your local currency.
Adjust and remove transactions in a batch job that aren't in the same currency.
Adjust customer, vendor, and bank account entries to reflect updated amounts when the exchange rate changes after entries are posted.
You must answer all questions before checking your work.
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