Monetary Accounts Revaluation
Hi JDE's,
In regards with Monetary Accounts Revaluation, we have an object for a bank account with multiple subsidiaries and each sub has a PE code of (L) and EMPTY currency code.
The transactions recorded via a Sub-Ledger are in foreign currencies, now we want to use the R09415 and evaluate those accounts. I have tired to run the revaluation on those accounts but they came empty !!!!
My question, can we run the revaluation on such accounts and sub-ledgers ?
Many thanks in advance ...
Mus