Thanks Ajay for your reply!
My understanding is foreign currency translation, happens based on open line item of GL, Customer and vendor.
if any GL balance pertains to Asset is considered in translation process.
1. Now my question is before deriving the amount for translation ,can we determine asset number which contribute to the balance on the GL for translation if yes can you please guide me on it how?
2. If answer of the above question is NO then I am ready to customized a program for it so wanted to know how we can match the GL Balance with individual list of asset?
If any where on my thought or question please correct me.
Thanks,
RRS