Multicurrency Journal Entries Created by the Receipt and Draft Post

When you post non-currency specific receipts, the system creates detailed or summarized journal entries in the Account Ledger table (F0911) based on the journal entry creation method specified in a processing option for the Standard Receipt Entry program (P03B102).However, when you post foreign and alternate currency receipts, the post program creates detailed journal entries regardless of the journal entry creation method specified in the Standard Receipts Entry program. The post does not create summarized amounts if multicurrency processing is activated in the General Accounting Constants program (P0000).

The journal entries created by the receipt post are the same as those created by the draft post.