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Exchange rate variance secundary ledger

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edited Apr 6, 2022 7:51PM in General Ledger & Intercompany 1 comment

Summary:

Exchange rate variance secundary ledger

Content (required):

Hello All

We create a Legal Entity with a Ledger in USD currency, we also created a secondary ledger in BRL currency.

We need to know how to proceed

Example: Title created in AP with date 15/04 payment made on 20/04 (ledger USD)

The customer states that in the secondary ledger in BRL currency the system needs to create an exchange rate variance posting


What is the setup needed to have the exchange rate variance in the Secondary ledger in the BRL currency?


Thanks a lot

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