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

in General Ledger & Intercompany 1 comment

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

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