When you create value date conditions, note that you must differentiate them with the differentiation type "Transaction type".

Since value date conditions often relate only to differentiation type and differentiation value, you have the option of creating a value date condition for all currencies. If you wish to do this, enter " " (blank) in the currency field. When editing this condition, the system first checks if there is a condition for the account currency. If this is not the case, the system then checks if the condition was saved under a blank space, meaning it applies for all currencies.