Financial Management - PSFT (MOSC)

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Storing separate debits and credits in Peoplesoft 9.2

edited May 11, 2016 5:20PM in Financial Management - PSFT (MOSC)

Hello All

We have enabled separate debits/credit feature in our ledger due to financial regulator requirement of providing reports based on debit and credits to an account separately

This runs perfectly for transaction currency however, we are not able to get the Base Currency equivalent of the same

Any way we can do this from the LEDGER table for the base currency amounts also

Thanks

Dijesh

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