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Former Member
Jan 03, 2008 at 03:48 PM

Clearing of AUC Line Items

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Hi,

Our Transactions are posted in a) Local Currency b) Hard Currency c) Index Based Currency

We are able to clear our local currency items in the AUC account but we are getting foreign exchange differences in B and C. As a result, we are not able to clear the line items because there are still hanging amounts in both B & C.

How can we clear these AUC line items?

Thank you

Regards,

Edited by: AC-2-IT on Jan 4, 2008 8:57 AM

Edited by: AC-2-IT on Jan 4, 2008 2:27 PM