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Former Member
Jul 31, 2007 at 02:40 AM

FAGL_VAL_TRANS

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Hi,

when setting up the translation, using new GL, I want to translate the P&L accounts at the average rate. The entry needs to be posted to each individual GL account. In the config there is valuation area and have to select the FS items for specifying the BS adjustments. How can posting take to individual P&L accounts since we can set up only at the FS node? Any idea?