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General Ledger - EBS (MOSC)

reporting currency

Jul 18, 2014 2:00PM edited Jul 29, 2014 5:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

1-for reporting currency , i would like to understand what is period end rate type ? what is period average rate type ?

and what is the difference ?

2- as i understand when translate the balances will calculated according to daily rates ,so where average in this calculation ?

3- why expense and revenue account not appear in trial balance but on gl_balances table appear?

4- i think translation adjust account affect only reporting currency but has no effect on primary ledger is this true ?

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