NSC | Define different base currency on secondary book

Scenario

User has Full Multi-Book Accounting feature enabled and wants its statutory/secondary books to have a different currency from its primary book. However, user couldn't find the option to specify a different currency for statutory books on the Subsidiary page. The only choice available is to select the base currency.

Solution

Per  SAID 36447:

Secondary books: Any accounting books that are not the primary book. Secondary accounting books may have one or more of these differences from the primary book: different subsidiary base currency, 

When creating a secondary book via Setup > Accounting > Accounting Books, you may select your preferred currency on your subsidiaries which can be different from its primary base currency. If you are using Foreign Currency Management, on the