Financials - General Ledger
Issue
Error Message Received when trying to post a general journal entry (in this example an Intercompany FX journal entry).
"Tax Calculation...
Mon, Dec 12, 2016 at 2:50 PM
Issue
After running the month-end foreign exchange for October, half the automatically-generated entry got posted to October 31 (Ending Date Field) and...
Mon, Dec 12, 2016 at 2:51 PM
Issue
G/L Account Setup and Exchange Rate Process
Solution
See attached document for instructions and examples.
...
Mon, Dec 12, 2016 at 2:51 PM