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Re: FC valuation issue transaciton require in balace sheet main gl account instead of adjustment account.

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Hi Guna,

 

Don't enter any other account than the account being valuated in the field "Bal.sheet adj.1".  Otherwise you can enter the same account in this field as the balance sheet account you are valuating.  Then same account will get updated as per your scenario.

 

Sridhar


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