Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create Cost Spreadsheet doesn't have options to validate Currency Conversion options

edited Jan 29, 2024 1:38PM in Project Management 3 comments

Hi Team.

We are using following Path to Create a Manual cost/Invoice coding.

Projects > Costs > Captures Costs (Right Pane) > Create Costed or Accounted Transactions for Third-Party Applications

There is no Validation options in spreadsheet for Ledger V/s Currency. 

For example, you can create a cost for 'AU Primary Ledger" with currency options as "NZD".

I believe there should be following validation options when "Currency Code" doesn't match to "Country Ledger"  

Is there any functionality or validation options to not enter 'Cross Currency' into the Project Cost creation via ADFDI?

- Conversion Date, Conversion Rate Type, Conversion Rate and Inverse Conversion Rate.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!