General Ledger - EBS (MOSC)

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GL Revaluation - Including deactivated account code combinations

edited May 22, 2011 3:08PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi..

We are just in the process of configuring revaluation in our environment and have encountered a potential issue with disabled code combinations. Despite the code combination total value being zero, the underlying entered currency balances would require that revaluation is generated for the CCID.

Our preference is to avoid having to correct these disused account code combos and make the revaluation process simply ignore anything that is deactivated.

Has anyone else in the community encountered similar issues with switching on Revaluation and how did you overcome this hurdle.

We are on 12.1.2 

Thanks

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