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50Hi, I have a question regarding Sales order postings and why the ledger contains postings in multiple currencies. I have 2 companies setup. Company 1 has a currency of USD. Company 2 has a currency of EUR. I perform the following steps: 1. In company 2, I create a Sales order #176. The Sales order currency is USD. 2. MRP runs to create the Purchase order #140 (in company 2) with currency of USD. This auto-creates the Sales order in company 1 with currency of USD. When I look at the voucher for the first sales order (#176), there are postings to ledger accounts in both EUR and USD. I understand all of the USD postings…debit A/R; credit to Revenue. What I don’t understand is why ledger entries were made in EUR. I have a debit to sales order consumption and a credit to sales order issue. Why does this happen? What are the two entries for and what impact do they have on the GL balance? Thank you for your help.
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