General Ledger - EBS (MOSC)

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Journal import accounted columns vs conversion rate

edited Apr 30, 2010 6:39AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

During the journal import if we have both conversion rate column and accounted dr column being populated, which takes precedence. We think the accounted columns will over write whatever is in the conversion rate, is this correct?

Is there a documentation or user guide that claims this precedence. In the user guide the point we get is "

dont populate the conversion details if you enter converted amounts

", so does this mean conversion details will over write the accounted columns?

dont populate the conversion details if you enter converted amounts

", so does this mean conversion details will over write the accounted columns?

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