Bypass / Override Accounted Amount calculation for foreign currency Transactions in Custom Subledger
As per the current Accounting Attributes assignment, for all the foreign currency transactions coming via Custom Subledger, Accounting Hub calculates Accounted Amount based on the Entered Amount and Exchange Rate and completely ignores the Accounted Amount already supplied in the file.
Is there a way to use already calculated Accounted Amount (coming from source) and bypassing the Accounting Hub's calculation based on Entered Currency and Exchange Rate and still using foreign currency code? Maybe by altering Accounting Attributes or using some Custom Formula to switch calculated Accounted Amount with supplied Accounted Amount?
Thanks a lot as always.