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GL Account (to be valuated) and Balance sheet adjustment account can be the same in OBA1

Hello All - Can you pls clarify my doubt re FCV settings in OBA1.

Can you pls let me know in which scenario GL Account (to be valuated) and Balance sheet adjustment account, we can maintain the same GL Account.

Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2013 at 01:56 PM

    Hi

    first maintained exchage rate

    exp

    1) 30.11.2013 you post normal entry in usd 60

    and 02.12.2013 reverse same entry usd 63 this scenario you can check

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2013 at 01:37 PM
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