When I am upload Asset GL balance using OASV, system is allowing me key GL, debit/credit, loc amount, Bs Ar, profit center segment, line item.
I have requirement to have field LC2 amount (group currency) while uploading Asset GL balance.
Can someone help me to understand how can I additional input field in OASV screen.
If you see below screen I should have filed to input LC2 cur. Amt, how to bring that input field