This feature changes the accounting practice for inventory related events in regards to reporting currency in General ledger. In this feature, a selected set of scenarios are supported. Historically inventory events has been accounted in the sequence Transaction currency -> Accounting currency -> Reporting currency By applying this feature the sequence change so inventory events are being accounted. Transaction currency -> Accounting currency Transaction currency -> Reporting currency This is achieved by introducing a triangulation from Accounting currency to Transactions currency which is used to compute Reporting currency amount on inventory events. In addition the offset postings of accruals occurring as part of invoice will now use the original exchange rate applied and the spot rate.