Additional Reporting Currency setup after 3 years

fmhigue

I got a question on Additional Reporting Currency. More than 1 year ago I setup one of the companies with Additional Reporting Currency this company already had activity. Actually more than 4 years of activity. When it post the ACY it gets calculated using Workdate. Right?

At this point I just dont remember.
What should I do to update all ACY on the diferrent tables? Is there any utility to do it?


Thank you

Kowa

1. Yes, the currency exchange rate for your workdate is used to calculate the ACY in the ledger entries.
2. The batch job runs automatically if the ACY is changed and the following dialog window is confirmed. This will take some time in your case because all existing entries need to be calculated.