Unable To Specify Currency In Accounting (Doc ID 3065132.1)

Last updated on DECEMBER 26, 2024

Applies to:

Goal

Enhancement Request
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For Group set up, to have a different agreement with different plan and currency for a Company. At the moment it is not possible to set the currency for accounting. At Customer level, it will take by default the currency of the Customer plan, but other a customer plan we can have different plan with different currency.

EXPECTED: Ability to specify the accounting currency at the transaction level.

STEPS TO REPRODUCE:
1. Process an activity that produce an accounting entry.
2. Notice that currency for this accounting is the currency set for the Customer Plan.
3. Update the currency for the Customer Plan.
4. Process another activity that produce an accounting entry.
5. Notice that currency for this accounting is the new currency set for the Customer Plan.
 

Solution

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