Ask the FI/CO Expert: What Are the “Line Item Display” and the “Only Balances in Local Currency” G/L Master Data Checkboxes Really Doing?
Two seemingly innocent checkbox items might have negative long-term consequences if you don’t understand the questions they actually represent. The master data for your G/L account numbers offers you several checkbox options. Of these, two seem particularly innocent and friendly. Line item display is the first. Only balances in local currency is the second. Yes...