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3360898 - How to Verify the Correctness of the Suggested System Currency Balance Due Adjustment?


Full system currency reconciliation has been added in SAP Business One version 9.0. To correct possible inconsistencies that might arise from entries recorded in previous versions, an adjustment journal entry (JE) can be posted via the Conversion Differences functionality.

This adjustment JE can be posted once and cannot be canceled.

When running Conversion Differences, a SC Adjustment will be suggested.

How can I verify that the suggested System Currency (SC) amount is indeed correct?



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


system currency, internal reconciliation, period end, adjustment, conversion rate differences , KBA , financials , SBO-FIN-COD , Conversion Differences , SBO-FIN , Financials , How To

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