Reporting Currency- Understanding
1.As compare to 11i MRC what is exactly new in R12 for reporting currency
Please consider my scenario
I have primary ledger currency as USD and i added two reporting currencies INR and GBP here.
I created AP invoice in USD i did create accounting and posted to GL .
In AP ,View accounting screen which currency i can see.
2. Due to setting up of two reporting currencies INR and GBP only i can create invoice in INR or GBP or its not like that ?