Default Currency on multi currency reconciliation
We have defined a profile that has KRW as functional currency and USD as Reporting currency.
When I manually enter subsystem balance for the rec and select functional as the currency bucket, I am required to select the currency code. Same for Reporting currency bucket. Is it possible to default the currency code based on the Proflle?
Thanks,
Parul
When I manually enter subsystem balance for the rec and select functional as the currency bucket, I am required to select the currency code. Same for Reporting currency bucket. Is it possible to default the currency code based on the Proflle?
Thanks,
Parul
0