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Question from efuraha on Jan 21 at 4:03 AM Ex.rate diff.accts are incomplete for account 0000131030 currency USD Message no. F5063 Diagnosis The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing. System Response The system cannot generate the exchange rate difference posting | Reply to this email to post your response. __.____._ | _.____.__ |