General Ledger - EBS (MOSC)

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Is there a way to post FX to different locations based on company? Currently all FX goes to the boo

edited Aug 15, 2020 12:05AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Currently I have multiple legal entities (companies) in a foreign (CAD) ledger.  There are two primary business units (location rollups) that these companies belong to (one or the other).  Our reporting is in USD, so we report translated balances.  When running translation, all of the fx gets posted to the ledger default location by company.  The default location rolls to one of the business unit, so the expense from the other business unit gets reported incorrectly.

I've tried disabling the company/loc/account combo that I don't want, and have it go to an alternate but that didn't work.

Is there a way to setup the ledger for unique fx posting based on company?  Or any other criteria?

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