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Former Member
Feb 25, 2010 at 09:23 AM

About setting G/L Account currency


I have an G/L account which account currency is USD. Actually, for this account should be CNY. Now, accounts dept ask me to change the currrency to CNY. Then I use fbl3n to check the account status, I found that there have some open item for both USD and CNY. My question is if I just change the account currency to CNY in fs00, is that ok? And finally, the accounts guy want the G/L account only have CNY item appear. What should I do. Thanks!