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General Ledger - EBS (MOSC)

Changing currency precision from 2 to 0 when transactions are available

May 30, 2020 11:09AM edited Jun 1, 2020 11:54AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We have a requirement to all transaction should be created without decimals for JPY currency.

If we change the precision from 2 to 0 in currency definition form, it gives error on existing transactions with decimals during

Application/Unapplication of Credit Memo, Applicaiton/Unapplication of receipts, Payments etc.

Pl. let us know if anybody tried to fix existing transactions which are in decimals in subledgers like AP, AR, FA ,PA etc.

Thanks in Advance

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