General Ledger - EBS (MOSC)

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We have 3 balance sheet account whose YTD forex (EUR) balances are zero, we don't want the Revaluati

edited Feb 1, 2016 4:54AM in General Ledger - EBS (MOSC) 2 commentsAnswered

GL Revaluation Question: We have three Balance Sheet accounts who GL YTD Balances are zero, but the system is calculating and generating revaluation JEs which we don't want who do we accoplish this without deleting these accounts from revaluation account assignment.

Regards

Sanjeev

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