Write back integration to cloud ERP
Is it possible to send data from reporting currency rather than input currency to ERP cloud from PBCS?
We are preparing budget in GBP in PBCS and do the reporting in GBP and USD, but ERP Ledger has USD as functional currency. And, we to push budget data from reporting currency (example: PBCS - USD_Reporting to ERP - USD), not from the input currency.
We can copy data from USD_Reporting to USD in pbcs and send it, but for me its not doable since there will be another sets of data available.
Is it possible to do it with data integration or any other workaround? If yes what would be high level steps that needs to be performed?