General Ledger - EBS (MOSC)

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Separate Account for Gain and Loss in Exchange Gain/Loss Accounting

edited Jan 4, 2018 7:50AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All,

Is there a way we can get separate accounts used for Gain and Separate account used for loss as part of exchange gain/loss accounting process?

We have a requirement like that. How do we split this into being separate account being used for gain and loss - if it comes from subledger SLA can be used but if it comes from GL- how can we split like this? Also through SLA how can we achieve this for subledger side?

Thanks,

Murali

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