Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Journals of the source and category that are not supposed to be converted to the Reporting Currency — 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

Journals of the source and category that are not supposed to be converted to the Reporting Currency

Accepted answer
11
Views
1
Comments

Hi,

I have created a reporting ledger and enabled the conversion at sub ledger level and I don't want to create the journals in the reporting ledger for the particular source when we are receiving the journals from the sub ledger so I have disabled the conversion level for that particular source but even though the system is creating the journals in the reporting ledger. 

Do I need to configure any additional setups to prevent the journals in the reporting ledger?

Regards,

Madhu

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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