Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Entered Currency issue for Reporting Ledger for Fixed Asset Module

edited Jun 10, 2020 4:10PM in Assets 4 comments

Summary

Entered Currency issue for Reporting Ledger for Fixed Asset Module

Content

We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger Level

We have asset invoice in EUR which get accounted and transferred to Fixed asset Module and capitalized it but from Asset module, Clearing Account is posting in EUR Currency for Primary Ledger and USD for Reporting Ledger as Entered Currency 

Our requirement is that it should be posted in EUR Entered Currency for Reporting Ledger in Fixed Asset module because Clearing account is posted in EUR Currency in Payable module for Reporting Ledger

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!