General Ledger - EBS (MOSC)

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Foreign currency revaluation problem

edited Jul 30, 2012 1:11AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

When I execute the foreign currency revaluation program, it completes with an warning message.

I notice that the revaluation has taken place for some currencies, but the posting single ledger concurrent states that "accounting flexifield is not enabled".

Also, when I query the revlauatio journal entry created, the 'batch status' field in the search display form, states "Error7 - Showing invalid journal entry lines or no journal entry lines".

I am not sure what this means or why this error is occuring.

Appreciate any help.

Thanks.

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