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Former Member
Jul 02, 2016 at 04:48 AM

GL code with two rate types - currency conversion

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Hi All,

We are implementing the legal consolidation 10.1 NW. I have a scenario, we have 10 entities having mulitiple rate types

like AVG,END and HIST types.

So, out of 10 entities 5 entities for one GL code having rate type HIST and another 5 entities having rate type END.

My question is that how can I do the traslation for this.

Example: ENTIY 1 - 5 Entity 5 - 10

Rate Type Rate Type

ID/Dec

Packaged Goods HIST END

In the above case how to handle to accomplish the currency conversion. Please advise me.

Regards,

Raja