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Primary to Reporting Currency - Restrict Transfer by LE / BSV

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edited Nov 21, 2019 2:17PM in General Ledger & Intercompany 4 comments

Summary

Primary to Reporting Currency - Restrict Transfer by LE / BSV

Content

Hi All,

We want to create a new Reporting Currency to our USD ledger, but want only ONE BSV to flow through to that reporting currency. Is there a way to control this?

Regards,
 

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