How can we exclude accounts for specific country/entity from Global COA Revaluation Balance setup — Cloud Customer Connect
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How can we exclude accounts for specific country/entity from Global COA Revaluation Balance setup

edited Jul 31, 2025 5:49AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

Revaluation Balances setup is done for the Global COA. We need to exclude account 150001 for the USA entity, without affecting other entities.


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