Financial Management - PSFT (MOSC)

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Restricting Currency Code by Account Code in Multi Ledger environment

edited Apr 22, 2013 10:10PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
We are implementing a multi book GL setup for an entity that deals with multiple currencies. 

Is there any way to control the Currency Code entered on a Journal for a specific account? 
This edit would apply only to one of the ledgers in the ledger group, as the Entries will be translated into USD, GBP etc through consolidations, etc.  and we want to allow those entries.

So we are looking for a way to restrict the ENTERING of the Journal in the base ledger to a specific currency.

Any ideas?
Thank you!

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