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Former Member
Sep 26, 2011 at 12:02 PM

Balance Sheet Adjustments not working

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Dear All,

I am trying to get balance sheet adjustment to work on tight dealine, so far unsuccessfully. When I run F.5d, no data is selected and as a result no data is posted when I run F.5e. We are using new GL with local = group currency. The business area finaincial statements is switched on in global parameters. Can you help me find out what is missing.

Thanks in advance, Debora