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Former Member
Jul 03, 2009 at 08:45 PM

GL Migration

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Hi All

when we are doing GL balance migration by period in the current year , Do we need to consider any foreign currency transactions or Can we direcly post every thing in company code currency?...In some GL accounts My business have transaction in foreign currencies, does that create any issues (As I am converting everything in local currency) going forward?

Please throw some light on this area.

Thanks