on 2020 Apr 05 8:59 AM
Dear All ,
We have a requirement for our company code which is maintained in SGD which is the LC1 currency. We have USD as the LC2 currency and EUR as the LC3 currency . However we do reporting in LC3 .
We have a G/L account for which the balance of the open items in LC3 currency which is EUR is 0 . However there is a balance in the LC1 currency . We would like to clear all these items in LC3 , though there is a little balance in LC1 .
Can anyone please advise how we can clear all these accounts in LC3 currency which balance to 0 and clear off the minor balance on the LC1 currency automatically .
Thanks ,
Srikanth
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