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General Ledger - EBS (MOSC)

how to create a journal line type with opposite amoutn of the non primary exchange variance

Jul 3, 2020 12:11PM edited Aug 23, 2020 5:05AM in General Ledger - EBS (MOSC) 2 commentsAnswered

for some invoices ,an non primary ledger exchange variance entry is generated due the the rate change betwen the 2 ledger functional currencies.

the need is to create 2 more entries ,one with same amount for an account and the other is with oposite sign on an other accounts

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