Financial Management - PSFT (MOSC)

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Peoplesoft 9.2 Journal Edit -- Recalc Exchange rates on a translate ledger

edited Aug 13, 2018 12:24AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi All
 
I have the following question in Multi-currency processing with a Main and a Translate ledger

On Primary ledger, the Foreign Currency = USD and Base Currency of EUR.

On the translate ledger, the Foreign Currency =  EUR and base currency = USD.

Question: Do Exchange rates get "recalculated (based on Ledger/GL options)" regardless whether we select "Recalc Exchange rates" check box, in the Journals > Process Journals > Edit Journals page ??
 
I was reading this article today, which does not mention the "Recalc Exchange rates" check box.
EGL: Journal Edit Fails with Out Of Balance Error for Journal Generated from Subsystem ( Doc ID 1377535.1

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