Financial - JDE1 (MOSC)

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R03B426 - A/R Unrealized Gain/Loss Report

edited Sep 30, 2015 10:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi All,

We have an issue with the revaluation report. Our company currency is EUR and when trying to reval for USD we get the following error: **Error - No Journal Entry written **.

We have checked the AAIs set up for RC ****, RV****, RW**** and RR***** and everything seems to be correct. The exchange rate is also correctly set up.

Do you know what can be happening or what else I can check? Any set up in customer master?

Thanks in advanced.

Regards

Alec


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