Financial - JDE1 (MOSC)

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Journal entry - foreign and local amounts

edited May 22, 2014 8:42AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓


Hi all

We are using standard JE entry (P0911) to move values from one Monetary account (e.g. CAD) to another (e.g. USD). USD is the base currency of the company.

We use a "washing" account to process the transfer as you cannot move directly from one currency account to another. In order to make it easier for processing, we woul like to be able to see the foreign and local amount on the P0911 screen for step 1. So we know the exact value for the USD leg - I have tried all different form layouts and cannot see a processing option . Can anyone help please?

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