Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
How to archive below with Copy Journal Process:
1. Copy the exact "Exchange Rate" from the source journal without updating it to the latest exchange rate.
2. Copy the exact "Base Amount" without recalculation on the updated "Exchange rate".
3. Force the copy journal process not to copy Rate_Type to prevent the recalculation.
As user need to use different exchange rates with the same currency in different Journal Line within the same Journal.
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