General Ledger - EBS (MOSC)

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MRC Conversion

edited Oct 13, 2009 8:41AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi

Our MRC conversion rules for our GL is based on Month Average rates.   We run our month average rate job on the 15th day of the month.   This poses a problem when we want to post journal entries before the 15th.   The system chooses the prior month's average rates until we run the new month average rate job.    How do other users handle this ?   Do they hold off on posting journal entries until the month average rates are available ?    We run the month average job more than once in a given month, however,  the date of the 15th remains the same, only

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