Financial - JDE1 (MOSC)

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Fixed Assets Processing with Multi-currency

edited Oct 28, 2014 5:51PM in Financial - JDE1 (MOSC) 1 comment
Hi,
If I make a fixed asset acquisition in a foreign currency (transactions in both ledgers AA and CA) and I would like to see the summary costs in both currencies (the local and the foreign), I'll make the following steps and I am wondering if they are correct:
- I post the both G/L transactions (AA and CA) in F/A for a single asset (the depreciation information from the new asset is defined for both ledgers, AA and CA)
- I run the Calculate Depreciation report for the new asset
- The amounts were modified in F/A for the AA and CA ledgers

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