General Ledger - EBS (MOSC)

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How to prevent system convert subledger transaction to reporting ledger immediately event if the cur

edited Sep 23, 2013 10:51PM in General Ledger - EBS (MOSC) 1 commentAnswered
Anybody Help?

Create new Subledger currency conversion level reporting ledger and the first open period is Aug-13, First Future Conversion Period is Oct-13. Period Aug-13 and Sep-13 open for both Primary Ledger and Reporting Ledger. But I don't want system convert Purchase Invoice which entry in period Sep-13 to Reporting Ledger. I would like to convert all of Payables Transaction and Receivables Transaction on period Oct-13. How to do like that? 

More information the first period of the Primary Ledger is Jan-12. the current period is Sep-13

First open period for Reporting ledger is Aug-13, and the current period is Sep-13 But The first Future Conversion Period is Oct-13.

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