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

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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.

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