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Re: Settlement: Selection of particular GL

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Hi,

 

You have two options, one option is FX differences are not posted to WBS-elements, but elsewhere with default account assignment.  Usually that is a Finance Cost Center.

 

If for any reason you want them on individual WBS-elements the settlement process can be configured with allocation structure and particular accounts can be settled to Cost Center.

 

Also from AuC to the Final Asset you can select a line items settlement and settle specific accounts manually to Cost Center.

 

Regards,


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