Foreign Currency Valuation - balance sheet adj. account

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