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Multi Currency Journal

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edited Jan 8, 2020 3:51PM in General Ledger & Intercompany 1 comment

Summary

Multi Currency Journal

Content

Hi All,

 

Just wanted to understand  if there is any privilege that the user needs to have to upload multi currency journal. We have a scenario where in business is trying to upload a journal that should not balance at the entered level but  should balances at the accounted balance level. Is this possible?

Currently if business is trying to do so an additional line i.e. rounding line is getting created.

Regards

Anjali Bisht

Version

19C

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