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[sap-acct] Restating of Customer and Vendor Balances at Reporting Date

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Posted by frans_hendrik_badenhorst
on Sep 17 at 10:51 AM
Hi,
If you use FAGL_FC_VAL for restatement of General Ledger balances of monetary Assets and Liabilities, what transaction do you use for restating of vendor and customer accounts; in respective sub ledgers, which will then result in the clearing account being restated?

Restating of Customer and Vendor Balances at Reporting Date
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