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Former Member
Mar 03, 2011 at 09:34 PM

Foreign Currency Valuation - balance sheet adj. account

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Hi,

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?

Thanks,

Edited by: pistols123 on Mar 3, 2011 10:34 PM