Multiple Currency Journals - Intercompany Balancing
We have a scenario where a journal is booked in multiple currencies. The entry is balanced by each currency (EUR and USD), but there are multiple legal entities in the journal. The intercompany balancing entry is only being recorded in USD causing a large currency balancing line to be created. Is there a way to get the intercompany balancing by currency without splitting the journal or enforcing single currency journals?
|Balancing Segment||Account||Currency||Entered Dr||Entered CR||Accounted DR||Accounted CR|