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Currency of Intercompany Transactions

in General Ledger & Intercompany 2 comments

Hi everyone,

We're using the Intercompany module in Fusion to generate AR and AP invoices between internal entities.

We have entity A linked to ledger A (in GBP) and entity B linked to ledger B (in EUR). If I create the intercompany transaction in GBP, I can see that the AR invoice created for BU A (provider) is in GBP and the AP invoice created for BU B (receiver) is in EUR. Seems that system is using the ledger currecny to create the invoices. Is there any way to use a common currency, e.g. GBP for all entities in generating intercompany invoices?

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