Skip to Content
Former Member
Feb 10, 2010 at 07:16 PM

Inflation accounts conversion


Dear All,

I have to upload the initial balance in fixed assets reconciliation accounts created and configured in revaluation for fixed assets. The issue is that I need to have 0 value in the group currency, and tcode OASV will not let me insert value per currency. I tried F-05, but I cannot post there while the accounts are reconciliation accounts, and I also need to post to just one ledger, not both. Has this happened to anyone? How did you solve it? Thank you very much!