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Local Currency in specific GL Code

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Hi All,

I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes?

Example:

Actual :

GL CODE 001

Transaction 1 - EUR (FCY) and equivalent MUR (LCY)

Transaction 2 - USD (FCY) and equivalent MUR (LCY)

Transaction 3 - GBP (FCY) and equivalent MUR (LCY)


Desired Result:

GL COODE 001

Transaction 1 - MUR (LCY)

Transaction 2 - MUR (LCY)

Transaction 3 - MUR (LCY)


NOTE: Invoices will be created in their respective FCY amount in AP module but at time same is transferred to GL can the system reversal the FCY and re-account same in its equivalent LCY only or if there is a work around for same it would be helpful.

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