| Description |
Steps to reproduce -
Follow the flow outlined in the following page to create a voucher.
[http://inet.irelyserver.com/pages/viewpage.action?pageId=68533980]
When you get to posting the GL batch the following adjustment should be made:
The resulting GL Transaction from a foreign currency voucher being posted should display the functional currency of the general ledger. Note that you are applying the rate to the transaction to get it to the functional currency
See below:
!pastedImage_d72004_0.png!
|