Why FX Realised not showing on my document?

The below will highlight some areas to check to get the FX realised working.

FX realised will not work if the FX realised document type is locked and/or a document series is not assigned.

A common item to verify is if 'FX realised' has been enabled on the document type intended for use. You should examine the purchase or sale tab, corresponding to the document class, on the document you aim to complete 'FX realised' on and ensure the 'FX' box is checked. 

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When the above setting is ticked the FX realised button will then be available on the document the setting has been applied once the invoice has been allocated in full for the currency it has been created in.

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Check that an account default is set up  for the FX realised differences to be posted to.

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To set the above account default the FX box must be ticked on the chart of account settings. 

Multiple FX realised account defaults can be set up based on legal entity or currency settings.