Financial - JDE1 (MOSC)

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GP Ledger type not calculating CA ledger entries

edited Sep 22, 2020 3:51PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

We are in 9.2.4.1 tool release and user has created 'G' type batch with a debit and credit for GP ledger.

The entries were created in multi currency environment i.e. base currency was = MYR and foreign currency = USD.

After the general ledger post the entries were not created for CA ledger against 'GP' ledger and also the currency code column reflects MYR where user is expecting 'USD' as the entries were created in USD for GP ledger.

Could you please help if anything is missing setup wise or CA ledger entries are not created for GP ledger type.

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