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Clear Account Balance

Posted on Dec 03, 2007 at 02:54 PM 11 Views

Hello Experts,

I have an account which can be posted in only one currency(group currency), however i need to clear the balances of that account in both local and group currencies ?

How can i do this ? Do i need to do any changes to the master data of the account ? If so, would it allow me when it has some balance ?

All answers/views would be duly appreciated and rewarded with points.

Thanks,

Nandita

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 03:09 PM
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    Post the document with currency as document currency and the equivalent value in Local currency field. ( Amount in LC). You can see the fields in F-28 transaction.

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