HI Govind:Did you activate Open item flag for those BS accounts contains archived items, if so can you please explain. appreciate your help.RegardsJB Gatta
HI:If we select Open Item Managed and Balances in Local currency in the GL master data, what would be the impact of BILCO (Balances in local currency) flag.Appreciate your reply.
HI:Do you have any idea how can we change the currency for Reconciliation ledger! I mean we want to flip from CO currency (USD) to Company code currency for Reconciliation ledgerThanks in AdvanceJB
HI Elizabeth:Are you able to turn on the Reconciliation ledger currency to Company Code currency from the CO currency which is USD.IF so can you please share with us we are also trying in the same process.Thanks in AdvanceJB