Skip to main content
January 8, 2024

possible to post directly to "translated" without being overwritten? (for USD journal in EUR entity)

  • January 8, 2024
  • 1 reply
  • 0 views

hi all, I just want to confirm the tool's approach: If I have a foreign entity (defined as EUR), can I post a journal entry directly to USD (Translated), and it won't be overwritten by the built-in currency translation? (in other words, it won't just overwrite translated with whatever is in local?) Or is there something else I have to do to accomplish a USD journal in a non-USD entity?

1 reply

January 10, 2024

Hi Keski,

Yes you can, in the journal just select "Consolidation = USD".  It will not overwritten local currency journal if there is any.

Hwee Li

keskiAuthor
April 30, 2025

hi Hweeli, do you know if we can do it via form input too somehow?

May 1, 2025

You can input in a different currency via Forms. Search this group for 'Alternate Input Currency'.