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Reply from smithasri on Sep 20 at 6:19 AM Hi,
Thanks for your reply.The postings happened through internal settlement to AUCs.
These accounts are used by PS and are not open item managed.
Is there any other way to nullify this value since they are not open item managed.
| | | ---------------Original Message---------------
From: smithasri
Sent: Friday, September 19, 2014 12:44 PM
Subject: Asset Balances Left in 2nd Local Currency in One of the Depreciation Area
Debit and credit postings done to an Asset in two different dates.
In local currency value nullified.But due to different dates there is an Exchange rate difference so balance left in second local currency.
Is there a way that we can nullify this balance in 2nd local currency?
Like for GLs we do foreign currency valuation monthly is there any similar process for Assets where we can run foreign currency valuation? |
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