Foreign Currency Gain/Loss to Projects
We are using EBS 11.5.10. Our reporting currency is USD but on occassion we contract, entitle and disburse in Foreign Curencies. Has anyone encountered a requirement to interface Foreign Currency Gains/Losses to Projects as Supplier Costs? We currently interface our accruals (Receipts and Invoices) to Projects as Actuals via Supplier Costs but oftentimes the Spot Rate defined on the payment transaction invokes a gain/loss that only posts to GL. Is there a method / configuration one can use to interface these costs as well?
Thanks for any ideas.
Tagged:
0