Historical Amount Override on Journal Input — Cloud Customer Connect
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Historical Amount Override on Journal Input

Summary:

Seems like Historical Override does not work on Journal Level

Content (please ensure you mask any confidential information):

On Metadata I set the account "300020-Common Capital" to Historical Amount Override. I entered the value in Entity Input / Managed Data, and here it works, in Parent Currency I see that value. It seems that the thing does not work on the Journal Input level. That is, entering the value, always from the Input Form Override, on Journal Input and on the Multigaap where that Journal is posted, the value is not reported in the Parent Currency of the Journal Input.

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