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