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Oracle GL journal doubt [message #288390] Mon, 17 December 2007 05:50
Messages: 56
Registered: December 2007
Need some guidance.

Currently revaluation entries gets posted to the below account combinations

Account    Currency
10001      033
10001      034
10001      035
...so on.

Requirement is to transfer all such revaluation entries from all the above combinations to one account & currency combination.

Account    Currency
10001      020

Is this as simple as creating a JV with combination 10001.020 totalling the amount of other combinations?

Thanks for your help.
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