I have two currencies in my company that is USD and CAD. When I am hitting general ledger api I am getting amount in CAD but I also want same report in USD. How can I do that ?
I have two currencies in my company that is USD and CAD. When I am hitting general ledger api I am getting amount in CAD but I also want same report in USD. How can I do that ?
Hi, Because the standard API page cannot be extended by creating a page extension object.
So there are generally two ways.
1. Create a new Page, publish it to the Web Service, and use Odata to access the data
2. Create a new API page.
Hope this helps as well.
Thansk.
ZHU
If you want the additional report currency in a API you need to customize the API.
You can see how you develop custom API's here:
Not with the standard api endpoint for gl entries. I don’t see a benefit in the reporting currency as that is only one more currency. The sub ledgers for customer/vendor/bank hold the currency detail you may want to use. I’d suggest using those instead. Publish web services for the mentioned ledger entries. No api endpoints but you could have them created.
yes we do
Do you have Additional Reporting Currency setup for your general ledger accounts?
Hi
What is your LCY (Local Currency Value) I believe in Revenue and AR G/L all currency store as LCY (Check your General Ledger Setup). If you want both LCY and other currency you need to check "Customer Ledger Entries" which you can find both.
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