General Ledger - EBS (MOSC)

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What setups/steps are required to enter transactions in USD and CAD currencies in the subleger and t

edited May 8, 2013 7:00PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

I woud really appreciated if you can provide me the following information.

We are using one business group, one ledger and one operating unit.

Please let me know what are the steps/setup needed to enter transactions such as ap invoices and payments in two currencies in the same operating unit.Please also let me know the reports, processes and the period end closing process.

Thanks,

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