on 04-20-2012 11:55 AM
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
Trail Balance should be in local currency and never in document currency.
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