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