Posting for other currency GL codes
I want a help from all of you.The scenario is
Co.Code Currency is SAR.I have transaction in USD,EUR,AED,JPY
Client have maintained separate GL code for each currency(BANK Account).
Now my client wants to post the transactions in inter currency (Bank to Bank)
i.e. i want to transfer the USD to EUR or AED or JPY and wise versa.
I know that we cannot do that,except the company code currency.
But my client is insisting to do so,bcoz very time we have to transfer to CC currency then transfer to req bank ac.
Is it possible to do so.If so how.
Thnx in advance