Financial Management - PSFT (MOSC)

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How to enter an inter unit entry between two BUs having to different base currencies

edited Aug 28, 2019 4:20AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

When I am entering an inter unit entry between two BUs having two different base currency, after saving it shows different total amount as the exchange rate is different .

After edit ,the system has created the inter unit entries.But the Journal status is E because of amount mismatch

Following is the error message

message log

Any help will be appreciated.

Thanks

Sudarsan

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