Hello Experts,
Hello Experts,
We already have a EUR,LC and USD as a reporting currencies, we have a requirement to add GBP as an additional reporting currency. Could you please help me with the steps to setup?
I tried the following:
Sales application:
added GBP member for currency type dimension
in Rate application:
for inputcurrency dimension enabled Y for reporting property and entered value 'Report' for Group property
Finally Maintained exchange rate in rate application and executed FX Restatment package under Financial processes for Sales application
I am not able to report the transaction data against GBP.
Thanks
Rupa