Go Directly To
Oracle Technology Network Community
My Oracle Support Community
OPN Cloud Connection
Oracle Employee Community
Oracle User Group Community
OTN Speaker Bureau
Get Started Guide
Join the world’s largest interactive community dedicated to Oracle technologies.
Learn from thousands of community experts
Get answers to your technical questions
Share your knowledge with peers
Please enter a title.
You can not post a blank message. Please type your message and try again.
Oracle Community (OTN)
Industries Archived Forums
This discussion is archived
on Jun 28, 2012 3:26 AM by ssuhasar1
GL - currency issue - how to change from foreign to local
Jun 19, 2012 3:29 PM
I couldn't found similar topic on the forum, so please see below what problem I have it.
On the account - other cash equivalent I have posted amount in foreign currency: EUR, amt 100 and this is incorrect as I should have in local currency GBP amt 80.
Please can you advise how can I remove in gl value in EUR and post correct in GBP.
I have the same question
Show 0 Likes
This content has been marked as final.
Show 1 reply
Re: GL - currency issue - how to change from foreign to local
Jun 28, 2012 3:26 AM
in response to
If you have posted the journal you need to reverse the entry and then post a fresh entry with the correct currency and amount.