Dear List,
 
We are planning to setup a company in GL based on an existing company
but using a different currency. I would like to know if ther is an
existing feature in S21 where we can translate all source transactions
to a target company. We tried using 31/GLC but got a report with a
message 'No translation journal was required'. What setups required at
company level and COA level?  Please advise. Thanks.
 

Mona 


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