Fixed Assets - EBS (MOSC)

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How can we keep the primary and reporting amount the same from PO>AP>FA?

edited Aug 30, 2012 7:27PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Primary currency:TWD

Reporting currency:USD

If PO is in JPY ,it will covert to TWD  using JPY/TWD exchange rate and covert to USD using JPY/USD exchange rate when receiving

after we match to receiving, it will create accrual and ERV when exchange rate  is diffeeent .

Assets Book currency:TWD

Is there any possible to let system create FA addition journal in reporting ledger using the same rate as receiving?

and how to ?

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