SVB and Advanced Intercompany Journal
I have a question and I hope someone can help.
I have a SVB that is splitting over 3 entities. The SVB is in USD. The entities have different base currency. The primary entities base currency is GBP.
When the journal get’s processed the currency is GBP but the entries take the currency split of the schedule detail and process using the USD amount as a GBP journal. Inflating the charge in other entities.