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