While running Foreign Currency Translation error, we are running into the following error messages:
" Account Determination for account XXXXXXX: Account <Adjust. Account> missing in company code XXXX
" Account Determination for account XXXXXXX: Account <Expn. Account> missing in company code XXXX
" Account Determination for account XXXXXXX: Account <Revn. Account> missing in company code XXXX
Does anyone know what config settings we are missing which is causing these errors?
All the help is much appreciated..