SAP Knowledge Base Article - Preview

3789604 - Exchange Rate Difference generates multiple journal entries rather than a single consolidated entry

Symptom

When running Exchange Rate Differences for a G/L account, the system generates multiple separate journal entries instead of a single consolidated entry. In the JDT1 table, Ref3Line contains distinct identifiers, while the OJDT table's BaseTrans field is populated for these separate entries.


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Environment

  • SAP Business One
  • SAP Business One, version for SAP HANA 

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

exchange rate differences, multiple journal entries, consolidated entry, gl account, business partner selected, per document posting, ref3line, basetrans, ojdt, jdt1, localization behavior, grouping, revaluation, month-end, same timestamp , KBA , SBO-FIN-ERD , Exchange Rate Differences , SBO-FIN-JOE , Journal Entry , How To

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