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

GL Allocation

Received Response

We have a allocations requirement where we have source journals in functional currency(for example GBP) and there is a STAT journal which
stores the conversion rate from GBP to EUR. In Cloud when we use a basis, C is taken as the total STAT journal amount. Is it possible to default C to 1. Or is there a way we can multiple the source journal by conversion rate. We are currently using a formula rule where we are we using a constant conversion rate value and it needs to be changed as the conversion rate changes which is a huge effort for maintenance.

Howdy, Stranger!

Log In

To view full details, sign in.


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