Hi Experts 1
I have a doubt in CT process : please clarify :
World
Group1
LE1
LE2
Cons Entity1
Group2
LE3
LE4
Cons Entity 2
I have posted a journal at Cons Entity1 level.
Ran Currency Conversion
The system is posting entries for the following for each line item :
1. @ LE level with S_None
2. @ LE level with Group
3. @ Cons Entity Level with Group
here my LE level = Cons Entity level = Cons Entity 1 because i have posted a journal at Cons Entity1 level.
So the net effect is that my two entries at LE level are knocking off each other and i am left with the third entry @ Cons Entity level.
Why does the system post at snone, group and cons entity level - please explain the process...
Thank you !
Regards,
Vicki