I have successfully installed the SAPBO 8.8 To Be honest PL10 and B1iSN. The installation appears to be fine. I'm getting a behavior that is a issue for me, please let me know if i am wrong.
When i add a JE in a subsidiaries and the system run the consolidation but interchange the System currency by the Local Currency.
EX: if the Debit on the Sender company is USD 500 (Local Currency) and DOP 18000 (System Currency) the JE added automatically to the Receiver company(Same rules for currency) says debit 18000 on the Local Cur and 18000 * rate in the system instead of add the USD 500 in the LC and DOP 18000 in the SC.