We have issue with FX valuation (Fc_Val).
Company code =1000 CC currency EUR. Group currency USD LC3 also USD
Foreign Bank GL 2500100. For last 5 months it was set with "balances in local currency".In Gl master Account currency is set with EUR i.e COMPANY CODE CURRENCY.
Earlier FX calculated and transactions posted to LC2 and LC3 . Not in EUR Currency.after 5 months they removed balances in local currency .after changing amount posted in EUR only correct .But calacution is continuing for previous EUR also....What we need to for that GL account.
FX working fine for other GL accounts.
Please help us on this