Jawad
Active Member
Hi,
We have a requirement for Dual Currency reporting, so we use XA Ledger Type to restate all our AA entries.
However, the fiscal requirement is that when we depreciate an Asset, we should use for the restated depreciation entries, the same Exchange rate that was applicable on Acquisition date. So we created 2 lines in the Depreciation Info, one for AA and one for XA, and the depreciation is computed for both Ledger Types.
However, the amounts computed on the XA Ledger Type do not write in GL. Is there any way to make the Fixed Assets XA Ledger also write in GL ??
Thanks for the help.
Best Regards,
J.
We have a requirement for Dual Currency reporting, so we use XA Ledger Type to restate all our AA entries.
However, the fiscal requirement is that when we depreciate an Asset, we should use for the restated depreciation entries, the same Exchange rate that was applicable on Acquisition date. So we created 2 lines in the Depreciation Info, one for AA and one for XA, and the depreciation is computed for both Ledger Types.
However, the amounts computed on the XA Ledger Type do not write in GL. Is there any way to make the Fixed Assets XA Ledger also write in GL ??
Thanks for the help.
Best Regards,
J.