Manual journal entry to correct foreign currency valuation?

[Former Member]

Is there an option or a way for us to post a manual journal entry to fix foreign currency valuation? Ideally we'd post an entry with an amount in company code currency but a zero amount in transaction currency.

Thanks in advance for your help. 

[jerrold_tarbet · Accepted solution]

There is a separate app for this: Post Currency Adjustments

[HenrikeGrtecke · Accepted solution]

Here's the information about this app:

https://help.sap.com/viewer/DRAFT/0fa84c9d9c634132b7c4abb9ffdd8f06/Latest/en-US/782526565e0fdf21e100...