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[sap-acct] Currency valuation - bank accounts - setup advice

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Posted by wfoster
on Apr 26 at 10:27 AM
Hi,

Wanting to know the setup so that for our intercompany and foreign bank accounts, which carry balances over month on month, how to do setup so that the valuation is only done from opening rate to closing rate rather than from document posting rate to month end closing rate as we have some amounts there historically. Just can't seem to find correct settings.

Thanks in advance.
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