This below error occurred while clearing the entries.
"Ex.rate diff.accts are incomplete for account 0003260423 currency INR"
I have gone through this and found that, we should need to configure gain/loss accounts in OB09.
I am not sure, what accounts need to be configured for a service tax account(3260423), Its a balance sheet account.
Can someone guide me on this.
Thanks
Sudhir Krishna Kumar Singh