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Projects - EBS (MOSC)

How to avoid Fx variance on Revenue Adjustments

Jun 7, 2016 10:15AM edited Jun 15, 2016 5:10AM in Projects - EBS (MOSC) 1 commentAnswered

We have a scenerio where the revenue was recognized in JAN-16 for 10000 AUD and in FEB-16 we would like to reverse the -10000 AUD on GBP Project.

In this case there is a FX rate involvement from AUD to GBP and AUD to USD as our reporting Currency is USD which results in FX variance.

Please advise how do we handle such scenerios.

Regards,

Sudan

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