General Ledger - EBS (MOSC)

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Foreign currency journals from third party system

edited May 27, 2009 3:33AM in General Ledger - EBS (MOSC) 3 commentsAnswered
  Hi All,

 

We are building an interface from third party system to general ledger and the issue is with regard to foreign currency journals.

Issue is - - -

Foreign currency amount with equivalent functional currency only will be sent in a file with out exchange rate- these are only account wise journal balances, so no exchange rate can be passed on. How to handled the above scenario and pass the journals to GL

Thanks,

krishna

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