hi,

I have a problem. I attached a sample of Print Open Entries for your reference, my questions are:

1. The Total Currency in USD is 0.00, but the TOTAL Amount in ECU(Base currency) is not zero. Is it suppose so? should I make it zero? how to make it zero??

2. Notice the Balance columns are not zero, how to make it zero? what should I do?

Please help.

Regards,
Cally

Run session tfacr2250m000 - writeoff currency differences . System will write off this difference. You can check the box post differences in case you intend to post the difference and keep it unnchecked if you want to simualte and then post it.

Thank you. I would like to close the case.