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Question from Munir on Jan 11 at 9:44 AM Hi,
I am running FC revaluation using FAGL_FC_VAL for my Bank account balance in foreign currency. The Accounting entry I expect is supposed to hit Bank and Unrealized Gain Loss Account. It is working correct in the development system.
However, in Production the Accounting entry for the Bank does not happen, instead it hits a clearing account. I am not able to find out why. Nor I could find the where this clearing account is defined.
My OBA1 setting is same for Development and production.
Can any one help.
Regards,
Munir
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