Financial Management - PSFT (MOSC)

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Suspense entries are acting inconsistently when booked to a foreign BU.

edited Jun 20, 2017 5:04AM in Financial Management - PSFT (MOSC) 1 commentAnswered

The journal entry will have a base currency of INR (as expected on the foreign currency ledger) but then when we look at the ledger table, the entry will have a base currency of USD which should not even be possible on a foreign currency ledger.   Have you seen this before?  It seems to be kind of random when it is happening and it is only happening on the suspense account.  Thanks

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