Financial Management - PSFT (MOSC)

MOSC Banner

Multibook ledger group with translate ledger

edited Apr 25, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi community, we have a Ledger Group that contains 2 ledgers - Local and Actuals.  Local is the primary ledger and inherits the base currency.  Actuals is a translate ledger (USD) with KLS on.  Both ledgers currenctly use the same corporate rate.  We would like to have the Local ledger use a Local Central Bank rate and the Actuals ledger use the Corporate Reporting rate.  PeopleSoft will allow this, but I'm wondering if I will run into any issues with this setup.  One issue that I am aware of is that 288$ USD in my Mexco Ledger will not equal

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center