Skip to Content
0
Former Member
Feb 12, 2009 at 06:18 AM

Foreign currency valuation

9 Views

Hi all,

using F.05 evaluating FC for Customers i ran the procedure with the Balance Sheet prepeartion checked and with out the reverse posting checked. I used the yearly instead of monthly variant we recd no reverse which needs to be completed.

what shall I do in order to rectify the above transaction.

regs,

ramesh b