Journal From Intercompany Module Has a Penny Difference in Functional Currency
Last updated on JANUARY 11, 2016
Applies to:Oracle General Ledger - Version 12.0.6 and later
Information in this document applies to any platform.
GLXJEENT: General Ledger Journal Entry form
GLPPOS Posting: Single Ledger
One intercompany transaction entered with Foreign Currency in the system is having equal Debit and Credit but when it got converted to Functional Currency, it has a penny difference in the Journal. The system is not allowing to post that journal entry.
New Intercompany journal created using Foreign Currency
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