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Former Member
Mar 18, 2009 at 08:23 PM

Foreign Currency Translation Config Error

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While adding some accounts to "Account Determination for Foreign Currency Translation" I am getting a error message that the Fin, Statement Items is already assigned to another Financial Statement entered.

Procedure is to determine the level at which the entries for translation meet the requirement and remove one of the Fin. Statement Items accordingly.

I have thoroughly checked the FSV for the GL account and it is not in there at all so I do not know why I the message is generated.

Any ideas in resolving the issue is highly appreciated...