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IC Netting in Different Currencies

edited Jun 2, 2025 2:29PM in Ask A Guru 4 comments

Hello,

there is an existing enhancement #652514 Intercompany netting in different currencies.

Could you please advise if there is some workaround available for this?

Or what is best practise if we have IC transactions in USD against IC Transactions in EUR which needs to be cleared out?

We were thinking to use 261xxx clearing account however we won't be able to match such Journal within the IC Netting Workbench.

Thank you a lot for any suggestions

Regards,

Andrea

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