General Ledger - EBS (MOSC)

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GL Balance in Transaction currency

edited Dec 27, 2017 10:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have the requirement of doing the GL reconciliation using a custom feed to other system.

Earlier the GL balances were taken in Functional and Reporting currency.

However for some accounts the balances would be only in transaction currency and now the customer needs these balances to be in transaction currency for few accounts

and for the rest of the accounts in Functional/reporting currency.

In GL tables it is not possible to get the transaction currency balances, please suggest a workaround or a solution.

Regards,

SS

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