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Error in External Revenue GL Posting when Create Accounting Parameter (End-date) is Future Date

in General Ledger & Intercompany 3 comments

Summary:

We are encountering error in posting external revenue and labor costs when we run the Create Accounting for Projects with End date parameter (Feb-28).

Content (required):

We have primary ledger with GBP ledger currency and secondary ledger with USD ledger currency. The system is throwing an error "Posting process can't retrieve a conversion rate for replication from GBP to USD on 02/14/2023 for conversion type Corporate" even though the transaction and GL date of the journal entry are both Feb. 14.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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