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Former Member
Sep 13, 2007 at 09:08 AM

Enabling "Only balance in local currency" for GL's

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Guru's

Can any one help me on this.

We wanted to enable bhe "Only balance in local currecy" for certain GL's. The GL's already has some balance.

We have an option to make the balance zero by using a clearing account and trasfer it back once it is enables. But our problem is.

a. We are not sure whether these changes will have retrospective effect - that mean will it effect all the entry booked when it was not enabled.

Please advise

Deepak