Moving balances from a USD SOB to a Eur SOB. (Using 11i)
What is the best way to move balances from a company code in a USD functional currency SOB to a Euro functional currency SOB? We are on 11i. The company code has been in the USD SOB for a few years so retained earnings needs to move. Also most of the entries in the USD SOB company code were recorded in Euro. How do completely close out a company code?
Thanks for your help.
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