Cleanin up of WBS balances in USD curreny (second local currency)

[Former Member]

Hi,

In my client place some wbs elements in projects already closed, the documents posted in INR and settled to wbs completely.

but the there are some balances in lying in USD curreny, where as INR curreny the balances is zero.

my company code local curreny is INR and second local currency is USD.

My client wants to clear the USD balances in WBS elements.

How to clear those balances.

Regards

Sreenivas.P

[virendra_pal]

settle these to a G/L account called currency variation