Entered Amount in the primary ledger is not always the same amount in the reporting currency ledger
Summary:
Problem: We are finding that the “entered” amounts in the primary ledger are not always copying over at the same amount in the reporting currency ledger for the intercompany balancing lines (in other words “entered” amount in primary ledger ≠ entered amount in reporting currency ledger).
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Question: Why do the “entered” amounts between the primary ledger and the reporting currency ledger not always match? Is there a different configuration we should be using to prevent this from happening?
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