Your UX is waiting ...interact, engage, explore in Las Vegas at CloudWorld 2023

Learn more
Exchange rate variance secundary ledger — Cloud Customer Connect
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

Exchange rate variance secundary ledger

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


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

Howdy, Stranger!

Log In

To view full details, sign in.


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