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Former Member
Feb 10, 2010 at 07:16 PM

Inflation accounts conversion

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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!

Regards,

E.