Create a Tax Asset Book linked to a ALC Ledger in EUR when Primary Ledger and Cor Aset book is USD.
My customer has the need to account Assets in exact EUR amounts for Corporate reporting needs. As Asset values are very high 200t EUR conversion is not accaptable. Based on different documents from Oracle I have managed to setup an ALC Ledger (Secondary ledger) in EUR and also create a Tax Asset Book linked to the ALC Ledger. The issue is that the Corporate Asset Book was already created before the ALC enablement og Secondary Ledger.
When posting additions in the Tax Book (EUR) transfered from the Corporate Book, the posting job is hanging with an error:
Unable To Post Assets: Assets Transaction upgrade is either running or incomplete for one or more Reporting Currencies associated with |
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