Financial - JDE1 (MOSC)

MOSC Banner

Multi-currency intercompany post problem with CA ledger

edited Oct 25, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear all,

We are attempting to post a cross-currency intercompany journal in E1 9.1 Company 10 is a GBP, while Company 39 is EUR. The AA ledger appears to be created correctly in both companies however the CA ledger for Co39 is being posted in EUR. Should this not be GBP?

Please see the attached screen shot

Thanks,

James.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center