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Difference in FS10n and F.08 because of Document currency and Local Currency

Former Member
0 Kudos

Hi All,

As in our company round of value posted in co code in account XYZ in document currency and we execute trail balance for the GL using F.08 it showing there document in local currency and showing huge amount difference because of some reason.

I want to see trial balance in document currency so that it match both in FS10n and F.08.

Your valuable input requires.

Regards

Arun

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Answers (1)

Answers (1)

former_member188028
Active Contributor
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Trail Balance should be in local currency and never in document currency.