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NSC | Define different base currency on secondary book
Scenario
User has Full Multi-Book Accounting feature enabled and wants its statutory/secondary books to have a different currency from its primary book. However, user couldn't find the option to specify a different currency for statutory books on the Subsidiary page. The only choice available is to select the base currency.
Solution
Per SAID 36447:
Secondary books: Any accounting books that are not the primary book. Secondary accounting books may have one or more of these differences from the primary book: different subsidiary base currency,
When creating a secondary book via Setup > Accounting > Accounting Books, you may select your preferred currency on your subsidiaries which can be different from its primary base currency. If you are using Foreign Currency Management, on the
