The VF45 report is a great report to show the deferred balances. However, it only shows the amount in document currency. I need to see this detail in either Local Currency or USD so that I can total the amount and agree it to the GL. We need to provide this report to the auditors and to the tax team as well. VF45 report includes the option to add the columns for the balances for LC, but they are blank. What needs to be done to get these LC columns to populate?
↧