... adjust local/base equivalent amounts
It is sometimes necessary to adjust the base and/or local currency amounts. This functionality is available for both the SLICE Desktop Manual Adjustments screen and the SLICE Excel upload template.
To adjust the base/local currency for a jounal type:
-
Ensure the Journal Type is set to PERX in the Journal Summary panel.
-
Enter the Local and Base amounts in the columns which are appended after the Narravtive column in the Journal Detail panel.