Hi
I have a scenario where opening and closing balance (Previous period/year)of g/l accounts are different (for differernt currencies except company code currencies) .It is a customized report where the system is taking the value of recently maintained Exchange rate for calcualting opening balance (based on sy- datum ) while closing balance is calculated with the formula (Opening + Debit Amt - Credit Amt.)
Requirement is that closing balance should be equal to opening balance of next Period /Year
Kinldly let me know how to solve this problem
Thanks in advance
Regards
Praveen P C