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Oracle R12 Currency Revaluation report Trial Balance 36,741 more. 61 USD

Source: Internet
Author: User
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1. After revaluation of USD currency, the amount of non-write-off in the local currency of the collection statement is 36,741.61 yuan

This difference is exactly the same as the revaluation 001.0.1122020103.0.0.0.0 account amount

2, trace the source of the account, found that the USD has a balance, but the renminbi has no balance

WORKAROUND: Make manual vouchers adjust the USD balance of this account, the exchange rate is small, make RMB 0

Oracle R12 Currency Revaluation report Trial Balance 36,741 more. 61 USD

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Related Keywords:
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