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SAP Knowledge Base Article - PreviewSymptom
You are trying to post the Journal Entry Voucher with Currency ABC, and you realize after posting that Company Currency filed is blank.
ABC refers to the Currency.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
company currency; transaction currency; journal entry voucher; jev; exchange rate , KBA , SRD-FIN-GL , General Ledger , How To
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