Hi,
Is there any error message ir you click in "message"? If these documents are foreign currency run should run FAGL_FC_VALUATION before the FAGLF101.
Also, run the F101 and try to compare the results.
JPA
Hi,
Is there any error message ir you click in "message"? If these documents are foreign currency run should run FAGL_FC_VALUATION before the FAGLF101.
Also, run the F101 and try to compare the results.
JPA