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Former Member

F.05 start using transaction at the half of the year

Client from the beginning of the year posted manually exchange rate differences. Now, after 5 months, they want to start to use transaction F.05. Is this possible? Is this good idea considering that half of the business year was gone. Whether this change can produce some negative effects on the system? Which would be the best way to carry out this change? Thank you very much.

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