FT GL Creation

During FT GL creation, the system creates an FT GL extension when the account's invoice currency is different from the division's base currency. The FT GL extension is created for the following financial transaction (FT) types:

• Adjustment

• Adjustment Cancellation

• Bill Segment

• Bill Cancellation

• Pay Segment

• Pay Cancellation

The FT GL extension is created for bill segments when you have an algorithm of the C1_​CURALGBS or C1_​EXCRTBS algorithm type attached on the Currency Conversion For Bill Segments algorithm spot of the respective division. The FT GL extension is created for payments when you have an algorithm of the C1_​CURALGPY or C1_​EXCRTPY algorithm type attached on the Currency Conversion For Payments algorithm spot of the respective division. The FT GL extension is created for adjustments when you have an algorithm of the C1_​CURALGAD or C1_​EXCRTAD algorithm type attached on the Currency Conversion For Adjustments algorithm spot of the respective division. Otherwise, the currency conversion will not happen and the FT GL extension will not be created. In addition, if the required exchange rate is not available during currency conversion, the FT GL extension will not be created.

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