Report the Applicable FX Spot Rate for Every Accounting Entry

• Enables Accounting Entries to be reported with the applicable FX Spot Rate at accounting journal-line level.
• Applies a supported rate relationship using the accounting date, currency pair and selected Rate Set, while preserving one result per journal line.

• Removes the need for customers to build unsupported or bespoke joins between Accounting Entries and Currency Exchange Rates.
• Provides a consistent, reproducible view of the FX Rate applied to each journal line, while preventing ambiguous or duplicate rate selection

Steps to enable and configure

You don't need to do anything to enable this feature.