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Oct 06, 2009 at 03:58 PM

FX valuation of control accounts

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We recently changed our configuration so Group currency is translation of Local Currency for all our CDN companies. There is an LC posting when revalued but no GC occurs for customer and vendor control accounts. The control accounts are configured to post the FX to a different account. We didn't have this issue until the confirguration change. Any ideas?

Thanks.

Janet

Edited by: Janet Lawrance on Oct 6, 2009 8:58 AM