We are configuring the balance sheet adjustment account in OBA1 (Acct determination for OI exch. rate differences).
My question is, what is the standard process in creating B/S adj. accounts ?
Does one usually use one B/S adj account for all g/l accounts? or are they typically split between A/R and A/P, or other ways? What would be the benefits of doing it a certain way?
Edited by: pistols123 on Mar 3, 2011 10:34 PM