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
Skip to content
  • Register

    • Post Cross-Currency Balancing Entries in Detail

    in Receivables & Collections 1 comment

    Summary:

    Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however we cannot find this rule in SLA.

    Is there any way to post the Cross-Currency balancing entries (account class = Balance) in detail?

    Content (please ensure you mask any confidential information):


    Version (include the version you are using, if applicable):



    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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