Financial Management - PSFT (MOSC)

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Foreign currency posting to ledger.

edited Aug 25, 2017 11:10AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Recently began processing foreign currency. Base currency is USD, invoice entered with GBP. When the invoice journal generated and posted, two lines posted to ledger, GBP and USD. Is that correct, our accounting dept expected only the USD line in the actuals ledger?

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