on 01-31-2008 3:35 AM
every answer i appreciate
I have got ticket in Forex Valuation, When we are running Forex Valuation an error is coming
The program is picking up the junk G/L for one of the entries
The G/L which is picked up is ( <1400010Esp.> & the error which is occured is The G/L entry should not Exceed 10 characters
Why is picking such an junk value though we have not assigned such Gl anywhere
many thanks
raju
Hi Raju,
you are missed configuration settings for foreign currency valuation,
check this path are you define or not
SPRO>Financial Accounting (New)>General Ledger Accounting (New)> Periodic Processing>Valuate>Foreign Currency Valuation>Define Account Determination for Currency Translation.
Here maintain Chat of accounts & Valuation area and financial Statement version, Then hit on new entries Maintain G/L accounts your problem was solued
Before going to this path Create Valuation Areas
Don't forgot assigne points
Regards
gvr
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