Payments are not being posted!!!

I just tried to buy an iphone6 at the Apple store and found out that my Verizon bill is two months past due and about to be turned off!! I have been on auto pay for years! I checked my credit card and yup the payments are posted and up to date. I even have paper bills confirming my payments. Nope! - Verizon insists I am past due. My credit card company is about as frustrated as I am. I've blocked any further payments to Verizon from my credit card but Verizon is only going to let me keep my service if I bring my payments up to date. I have a family plan with a newer phone in the plan so I guess my only option is to let them bill me (which they can take me to court for) the early termination fee and go over to AT&T which will cost over $1000 in new phones etc but worth saying good riddance to Verizon.....

Hi Rezvan,
That is not possible also this is not required.
Because unrealized gain/loss we post to Balance sheet adjustment account and Fx gain/loss accounts.
We don't post any differences directly to sub ledgers.
you can use F.05 or FAGL_FC_VAL trasanction for Foreign currency valuation.
where you can have option of valuate the Spl GL too in selection screen.
Also
When you select Vendor option in FAGL_FC_VAL, program valuates all the line items including special gl items.
And this valuation difference can be posted to balance sheet adjustment account which you maintain in OB09.
Regards
Atul

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Attachments:
TEMP.vi ‏25 KB

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