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EAM: Currency Issue In DIST_LN (Doc ID 2430608.1)

Last updated on DECEMBER 09, 2021

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


After creating a Voucher with a USD amount for an India Entity having a base currency of INR and loading the asset into AM, then generating the accounting entries in the DIST_LN table, all lines are showing both the TXN and BASE currency as INR for the asset. Shouldn't the TXN and BASE currency be shown in USD for this asset?


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