Using currency ledger on journal entries

You can select this option if you need to make adjustments directly to the currency ledgers. When set, the currency ledgers are available when you create a journal entry. The primary ledger can be changed when a currency ledger is selected. After the transactions are created, the primary ledger cannot be updated.

  1. Select Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, select Finance Enterprise Groups.
  3. Select an FEG record. If the Currency Revaluation and Translation field is selected, a Currency Ledger Journals field is available.
  4. Select the Currency Ledger Journals field to enable manual journals using a Currency Ledger.