johndanter
Legendary Poster
Hi folks,
I seem to be having a brain fart in terms of one my UBEs that displays values in a suppliers currency but then needs to create GL entries in the companies currency.
Am I right in thinking that if I call the F0911FSBeginDoc and pass in the Transaction Currency 'USD' and Base Currency 'PLN' codes, and the Currency Mode 'F' flag, I am then ok to go calling F0911FSEditLine by simply passing in the values as they appear on my CSV (supplier currency)
E1 will then go and work out the magic for me
Does anyone have any good example of their code calling these BSFNs correctly for foreign entries
Thanks
John
I seem to be having a brain fart in terms of one my UBEs that displays values in a suppliers currency but then needs to create GL entries in the companies currency.
Am I right in thinking that if I call the F0911FSBeginDoc and pass in the Transaction Currency 'USD' and Base Currency 'PLN' codes, and the Currency Mode 'F' flag, I am then ok to go calling F0911FSEditLine by simply passing in the values as they appear on my CSV (supplier currency)
E1 will then go and work out the magic for me
Does anyone have any good example of their code calling these BSFNs correctly for foreign entries
Thanks
John