Financial - JDE1 (MOSC)

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When in a multi-currency environment with intercomany set to detail method, since you cant summarize

edited Oct 8, 2015 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Setup is Detail method set to 2, Currency conversion set to Y.   Users in the field enter their own receipts into a batch for their location.  when you review the bank account, you get all the details in the batch because you cannot setup to post the batch in summary because of the constants.  How then do you auto reconcile your bank account ?

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