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create a reporting currency ledgers

edited May 12, 2020 2:39PM in General Ledger & Intercompany 6 comments

Content

We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date was in 2018) and transactions have been processed. How can we convert the historical accounts balances in all those ledgers while maintaining a real time conversion of future balances?

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