on 2024 Aug 01 12:53 PM
Hi all
does anyone know if it's possible to create reclassifications that reclassify/eliminate LC? It seems to me only GC is subject to reclassification in normal circumstances, but I have a client who specifically wants to reclassify LC.
Thanks!
Request clarification before answering.
Hi Trond,
It is dependant of set up of the document type linked to the task, you can define Transaction / Local and Group currency specificly in it.
Hope that help.
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