My client has posted journals but with out the FC value - the account is in FC - 4
Now they need to revalue this and can't because the transactions on the FC value are wrong as many are missing due to not including the FC on the journal - the LC and SC are fine.
Has anyone got any ideas how we can populated this FC field. Anything would be much appreciated - don't want to have to tell her to rekey them all in.. 😊