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Question: Why there is no Business activity analytics in Trial Balance report, whencalculating the exchange rate differenceat the end of the month?

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Example 1: PL Non-Operating Expenses (Losses on exchange differences) are distributed according to the volume of revenue:

Inthiscase, the analyticsare pulledfrom the documents that generaterevenuefor the period (Invoice, InvoiceReceived,PayrollCalculation) and it is visible after month-end-closing in Trial Balance:Image Removedsystem distributes costs through accounting objects (orders, items, type of activity, etc.) and Business activity is transferredandstoredinDr Cr entries, and pulls up in Trial Balance report:

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Example 2: PL Non-Operating Expenses (Losses on exchange differences) are distributed directly to the Profit/Loss:

It is not visible after month-end-closing in Trial Balance: This is oftendonewithoutdetailedoperationalanalytics (business activity is not consideredmandatory) and as aresult, businessactivityfieldremainsempty and analytics are not adjusted in the TrialBalancereport:

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