GL Balance not showing in F.01,,when choose group currency 30
Hi gurus,
When we run the report : F.01 (Balance Sheet / P&L Statement) with Currency type: 10 (Company Code Currency - INR) report is showing all GL balances.
But if we run the same report: selecting Currency Type 30 (Group Currency-USD) no GL Account balance is not updating in the report F.01.
Can you please let me know what will be the problem ?
Thanks,
Samar
Hi ,
It is not related to foreign currency gain/loss a/c.My users when he runs Trial Bal through F.01,he use "Currency type 30 and found no GL balance is coming.But when he uses Currency type 10 then all balances are coming.
Kindly advise.
Regards,
Samar
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Adobe Photoshop Version: 11.0 (11.0x20080919 [20080919.r.488 2008/09/19:02:00:00 cutoff; r branch])
Operating System: Windows XP 32-bit
Version: 5.1 Service Pack 3
System architecture: Intel CPU Family:15, Model:2, Stepping:9 with MMX, SSE Integer, SSE FP, SSE2
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AdobeUpdater.dll Adobe Updater Library 6.0.0.1452 (BuildVersion: 52.338651; BuildDate: Wed Apr 16 2008 19:28:20) 52.338651
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