Receivables - EBS (MOSC)

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Can we have a department wise breakup of realized and unrealized Forex gain/loss?

edited Jun 4, 2013 9:44PM in Receivables - EBS (MOSC) 1 commentAnswered
Hi,
As we have a single field in set up for the accounts to be used for realized and unrealized Forex gain/loss, we use default value for department segment. Hence all the gains and losses are booked under that default segment value irrespective of the department to which the forex transactions pertain to for which such gain or loss is calculated. 

Do we have any method to book such gains/ losses as per their department wise breakup or at least any report giving such details?
 

Regards,
Jitendra

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