I need to post a GE (I guess??) to correct a foreign exchange rate error (in USD). I would like to post an debit to my currency clearing account (USD) and a credit to my Foreign exchange account but I only want the entry to post to the "Originating Debit Amount" and "Originating Credit amount" without it posting anything to the functional (CAD) debit or credit amounts. Those need to be zero. Is this at all possible?
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No, it's not possible. Any journals in foreign currency will create a corresponding functional currency entry.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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