General Ledger - EBS (MOSC)

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Total Debits and Credits shown for a journal in the Post Journals forms = sum of the functional and

edited Nov 26, 2013 6:45AM in General Ledger - EBS (MOSC) 5 commentsAnswered
 

1) Subledger Journal has entered currency = EUROS and accounted currency =USD

2) When the Journal is viewed in the Journals Enter form the journal total debit and credit amounts = the total debit and credit amount for the journ in the entered currency only.

3) When the same information is viewed in the Post Journals form the debit and credit totals show the sum of the entered and accounted totals for each.  We believe that thisform should show the same totals as the Journals Enter form. 

Is this a know bug?

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