How to do the exchange gains and losses of Kingdee K3? Let me give you an example.

Do you use floating exchange rate to calculate?

If yes, please tick "Final Remittance" in all foreign currency accounting accounts, enter it in the normal way when posting, and then generate a "Final Remittance" voucher from the system after closing this month.

If you use a fixed exchange rate, such as 0.84, such as remittance on September 2, you can

Debit: Bank deposit -XX (RMB account) 154375

Debit: exchange gains and losses 5225

Loan: bank deposit -XX (HKD account)190000 * 0.84 =159600.

September 15 do the same thing.

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