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Rate recalculation in Recurring journal

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Posted on by Valeria Montagut

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Hi all,

I have a customer who is working with recurring journals in foreign currency. When they post the journal, the new rate is not created yet in the system, so the new lines for the following month are created based on the valid rate by that time.

So far, it seems logical, the issue is that there is no way of recalculating the lines when the new rate is created.

For recalculating, the user needs to change the date of the line or the amount, as you would do it with any lines, so BC can recalculate. Obviously, this makes no sense since it's a recurring journal and they would have to update each line.

Have you faced this issue?

Thanks!

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Financial Management

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