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Jun 01, 2020 at 11:41 AM

LSMW - Header & Line - multiple currencies in one file

179 Views Last edit Jun 01, 2020 at 11:48 AM 2 rev

Hi

In my upload file I have one file for the header and one for the line items.

All works fine - but how do I create multiple journals with different currencies?

How should my excel file look like?

How does it know what line in the header file corresponds to which line items in the line file?