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Intercompany Journal Entry with Exchange Rate Problem

edited Nov 28, 2019 11:50AM in Accounting / ERP

I trying to enter a historical intercompany journal entry and needed to change the exchange rate to match the original transaction.  However, the intercompany clearing account doesn't net to zero because one side (subsidiary) uses my manual exchange rate but the other side (other sub) uses the system's exchange rate.

Any idea how I can get both sides of the entry to use the manually entered exchange rate or is this a bug?

(btw I can't change the historical system table because other transactions also happened at that time.)

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