0 Replies Latest reply on Jun 22, 2020 12:12 PM by user12149206

    GL Update Cumulative Translation Adjustment Account  errorI want to modify this account, how to modify account data

    user12149206

      GL Accounting Setup Manager->Update Ledger: Ledger Options->Currency Translation Options->Cumulative Translation Adjustment Account  error,There is a transaction in the account,I want to modify this account, how to modify account data?

       

       

      总帐->设置 : 财务系统 : 会计科目设置管理器->更新会计科目选项->更新分类帐:分类帐定义中的累计折算调整账户,且已经有交易余额,财务部门要求需要更改,设定有误,界面上无法修改,请问如何能修改?