General Ledger - EBS (MOSC)

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Hi, I have a question regarding the Reporting currencies

edited Jun 27, 2014 3:52AM in General Ledger - EBS (MOSC) 11 commentsAnswered

Hi Experts,

I have a scenario as below:

1. There is a USD ledger with 14 balancing segments and each balancing segment represents an operating unit.

2. One of the balancing segment represents Mexican operations.

3. Going forward want to enable the Reporting currency as - MXN, so that all transactions will be converted in MXN curency when the transactions were entered in USD currency

4. If i use the conversion option Journal, will the journals be created only for MXN operating unit transactiions in GL or will the conversion happens for all other operating unit transactions too, when the entries were transferred to GL. I want to restrict the Journals conversion for Mexico operating unit only rather than for all other operating units. In that case what additional setup i can consider to achieve this functionality.

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