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Oct 12, 2010 at 01:11 PM

group currency error


we use jpy as local and transation currency, group currency is eur. our GD13 shows 230000 JPY for current asset account in both local and transation currency for Sept.

but GD13 shows negativ - 1300002566 EUR under group currency column, we maintain exchange rate correcly, why GD 13 is showing huge negative value? do we need to apply special notes. thanks