Financial - JDE1 (MOSC)

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Service Billing Exchange Rate.

edited Apr 1, 2015 10:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are in service billing workfile (P4812) and reclassifying an entry from one job to a new job (MCU), this is occurring in different fiscal periods.  We note that the exchange rate for the intercompany settlement is based on current GL date rather than the original GL date.  Now we are out of balance.  Is there a way to avoid this?

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