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Reply from dolphine_blue on Sep 22 at 11:20 AM Hi...
If the GL OIM account is setup to post the FX entries back into the same BS GL account, what is the SAP setup which we should maintained to prevent these FX entries being auto cleared via F.13 each month? Does that mean, F.05 for OIM fx revaluation cannot co-exist with F.13 auto clearing variants?
| | | ---------------Original Message---------------
From: dolphine_blue
Sent: Friday, September 18, 2015 4:14 AM
Subject: Should the FX revalue entries on OIM account be auto clear in the following month?
Hi,
Beside stopping the auto clearing, what else can we do so that the FX entries will not get flushed to the P&L accounts?
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