Team
Does any body have solution/suggestion on how to enable “Bank Accounts” field in Currency Revaluation Process Screen?
Thanks in advance
S Rakesh
Team
Does any body have solution/suggestion on how to enable “Bank Accounts” field in Currency Revaluation Process Screen?
Thanks in advance
S Rakesh
As stated on the application help: “You can only select if you use period end”
The Revalue date must be the period end in order to select this option.
Try selecting the last date of the month as your revalue date
Thanks CCK for reminding me.