Clear Account Balance

[Former Member]

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

[Former Member]

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.