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CONVERSION [message #95224] Mon, 24 March 2003 01:17
Daniel Somogyi
Messages: 13
Registered: July 2002
Junior Member
Hi,

I need advice in a Conversion Strategy.

One of our legal entities gets merged into an other, different Sets Of Books and different Operating Unit. THe thing is, that the one that gets merged, is in a different SOB currency. How would you convert AP Invoices to the new sets of books? I mean invoices being open? Of course, the invoices should be entered in their original value, and obviously with an exchange rate, but in this case how do you convert your GL?

thanks,

Daniel

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