voucher writes different amount in different ledger in VCHR_ACCTG_LINE TABLE
We don't use multi currency in GL, but in AP we use mutli currency transactions.
ledger group = 'ACTUALS' in this ledger group the ledgers are ACTUALS, ISAACTUALS, and TAXACT.
GL BU setup
| Business Unit: | |||
| MLL | |||
| Balance by All Currencies Balance by Base Currency Only | |||
| 
 | |||
| Allow Base Curr Adjustments Disallow Base Curr Adjustments | |||
| 
 | |||
| Multiple Foreign Currencies No Foreign Currencies Only One Foreign Currency | |||
| 
 | |||
| Inherit from Primary Ledger Retain Exchange Rate | |||
A voucher was created . transaction currency = DKK, base currency is USD.
Currency DKK, amount is 577.73, exchange rate is 5.86863552. voucher is posted.
