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Sep 21, 2019 at 11:56 PM

FX revaluation for non leading ledger


dear community,

i have a situation here where my client is maintaining 2 ledgers:

- One for IFRS (leading ledger)

- One for local norm

When it comes to FX revaluation, we want to revaluate both ledgers separately. Knowing that the postings and amounts to be revaluated in both ledgers are not the same

The FX selection screen does not allow to choose for which ledger we would like to select data to be revaluated. it always pick up the data coming from the leading ledger.

Do you know how to select data only form the local ledger?

Thank you for your help,