How are managed transactions in different currencies from the one of GL ?
Accounting transactions originated by events in different currencies from the one of GL are automatically converted using the currency exchange rate of the date of the transaction. The “company base currency” is set in the partyAcctgPreference. You have to enter a record in the CurrencyUomDated entity. If this information is available then you’ll notice that the AcctgTransEntry will have two different amounts in the fields amount/currencyUomId and origAmount/origCurrencyUomId The modification is done by the createAcctgTransEntry service.
