How can you correct the balance of a profit center that is linked to a bank account in foreign currency if, from the initial balances migration did not succeed to the derivation of profit centers?
The balance of a bank account in foreign currency should be the same as that of the profit center that you have linked, however, the balance is not the same, the difference is as not assigned to any profit center. This problem is because a wrong initial balances migration, do you know how could I solve this problem and correct the balance of the profit center?
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