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Trial balance Currency Rate SAP B1

wojciech_wozniak
Participant
0 Kudos
412

Hello everyone.

I have a question, do you know at what rate the SC to LC amounts are converted in the Trial Balance report.

I thought that these are calculations from the account balance but not ...

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ww123
Discoverer

ok, the reason is very simple.

Exchange rate differences are not made per project.. trial balance is checked in projects.

Therefore this difference.

Thank you for your help

JesperB1
Product and Topic Expert
Product and Topic Expert
0 Kudos

Thanks for letting us know!