Annual Close Retained earnings Account wrong currency code

spgopal1975

Member
Hi All,

The Annual close (R098201)has been run successfully, But the retained earnings balance showing a wrong amount,When i checked F0902, Retained earnings got generated in a currency(CRCX) other than that of AA ledger currency and converting to AA ledger currency, exactly the retained earning amount is sitting in CA ledger type. All the other account are correctly posted.

Anybody came across such situation, Please help me.

Gopal
JDE Executive
 
Gopal,

if you are running "Post Account Balance by Currency" (see F0010 - ABIN
field) it's (IMHO) important to know GLG4 account (retained earnings) should
be outside PBBCxx ranges.

Regards, ciao.

Carlo


2007/6/7, spgopal1975 <[email protected]>:
 
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