Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Can transactions be sent from Project Costing to General Ledger so that the resulting journals have a different currency rate type than that of the original project transactions?
For example, we may use a rate type of 'BUDGT' within Project Costing but would like the journals sent to GL to use a rate type of 'DAILY'. Is this possible?
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